Overview
Role Overview
We are seeking an experienced and dynamic finance professional to lead the Accounts Payable function for our organization. The ideal candidate will be responsible for driving end-to-end AP operations, optimizing processes through automation, managing vendor relationships, and ensuring compliance with internal policies and regulatory standards.
Key Responsibilities
– Lead and manage the entire Accounts Payable function across multiple business units
– Ensure timely and accurate processing of invoices, payments, and reconciliations
– Develop and implement policies, procedures, and controls to ensure efficiency and compliance
– Build and maintain strong relationships with internal stakeholders and external vendors
– Drive automation and digital transformation initiatives to enhance AP efficiency
– Monitor key performance metrics (KPIs) and continuously improve processes
– Ensure adherence to statutory requirements, audit guidelines, and company policies
– Manage vendor escalations, dispute resolution, and compliance-related matters
– Collaborate with procurement, treasury, and accounting teams for smooth operations
– Lead, mentor, and develop a team of AP professionals to achieve functional excellence
Key Requirements
– CA or MBA (Finance) from a Tier 1 institute (Full-time)
– Minimum 17 years of relevant experience in large-scale Accounts Payable functions
– Proven track record of leading AP teams and handling large vendor ecosystems
– Strong understanding of financial systems, ERP platforms (SAP/Oracle), and automation tools
– Excellent communication, stakeholder management, and leadership skills
– Exposure to compliance, tax implications, and global payment practices is preferred
What We Offer
– Leadership opportunity in a reputed and growing organization
– Competitive compensation and benefits
– Dynamic work environment with a focus on process excellence and innovation