Manager - Accounts Payable - BFSI

Roles & Responsibilities:

- Act as a technical and operational Subject Matter Expert (SME) for P2P policy, processes, and systems.

- Design and deliver effective, creative process strategies and best practices to deliver high quality Finance operations.

- Manages and supervises the accounts payable department and staff in the organization.

- Responsible for generating, maintaining and managing strong relationships with the customer and fulfilling customer Finance ops needs within stipulated time.

- Leads continuous improvement of services in quality and effectiveness, isolates problem trends and ensures troubleshooting efforts are completed for recurring problems until permanent solutions are found.

- Identifying gaps and suggesting suitable areas for improvement.

- Responsible for team's performance and growth.

- Keeping record of all transactions within the company and external vendors and contractors.

- Responsible for ensuring customer and management reporting & proactive projection of challenges and probable solutions.

- Organize knowledge sharing sessions both within the team and cross teams.

- Assist in quarterly reviews and periodic audits and prepare audit schedules as necessary.

- Reviews GL distribution of AP transactions to ensure accounting and reporting accuracy.

- Develop, mentor, and coach junior team members

- Ensuring quality and timeliness of work.

- Focused, diligent, high on quality and timeliness are the basic requirements for the role.