Role and Skill: Accounts Payable - Assistant Manager.
Experience: 7 years to 14 years
Job Location: Kolkata
Shift: 24x7
Job Qualification:- Any Finance Graduate
B.Com/M.Com/MBA(Finance)
Responsibilities -
Oversee end‑to‑end P2P operations ensuring SLA and KPI adherence.
Manage day‑to‑day operations including invoice processing, exception handling, and payments.
Handle vendor escalations, critical issues, and root cause analysis.
Lead and mentor team members; conduct performance reviews and coaching.
Act as primary point of contact for client communication and governance calls.
Ensure compliance with audit, and internal controls.
Drive process improvements, automation initiatives, and SOP updates.
Support transitions, knowledge transfer, and continuous improvement initiatives.
Collaborate with Procurement, Finance, Tax, and Internal stakeholders.
Skills & Experience -
7 to 14 Years of experience in PTP / Accounts Payable.
Strong hands‑on experience in Invoice Processing, 2‑way / 3‑way matching, Payments, and Vendor Management Debtor management and Credit management Experience.
Experience in managing teams and handling client interactions
Prior experience in BPO/BPS or shared services environment preferred.
Willingness to work in shifts (if required) and from client location
Ability to work in a client-facing, fast-paced BPS environment
Strong analytical and problem-solving skills
Strong team leadership and collaboration capabilities
Ability to mentor, coach, and guide team members
Effective stakeholder management and escalation handling
Excellent written and verbal communication skills (client, vendor, internal stakeholders)
Strong documentation, SOP management, and knowledge sharing
