Director - Accounts Payable

Everise(India) BPO Services Private Limited; India; Híbrido; INR 900.000 - 1.400.000; Jornada completa

Descripción de la vacante

Everise(India) BPO Services Private Limited seeks a senior Accounts Payable leader to drive the AP function across vendor relations, disbursements, and tax matters. You will guide a capable team, ensuring compliance and timely payments while optimizing working capital.

The role calls for deep experience in accounts payable, financial controls, and collaboration with executive leadership to deliver insights and strategic initiatives that strengthen the organization’s financial health.

Formación

• Bachelor's degree in Finance, Accounting or related field.
• 10–12 years of progressive accounts payable experience.
• Expertise in general accounting procedures related to accounts payable.

Responsabilidades

• Lead the AP team and oversee vendor relations.
• Manage DPO, disbursements, 1099s, and vendor tax matters.
• Oversee review of payment requests with proper coding and approvals.
• Ensure accurate month-end closing reporting and audits.
• Drive process improvements and cost-saving opportunities.
• Monitor vendor reconciliations and aging reports.

Conocimientos

Analytical thinking

Problem-solving

Interpersonal skills

Communication skills

Change management

Innovation mindset

Integrity & confidentiality

Educación

Bachelor's degree in Finance or Accounting

Descripción del empleo

Company Overview

Join us on our mission to elevate customer experiences for people around the world. As a member of the Everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity and incubating innovation. Our dedication to our purpose and people is being recognized by our employees and the industry. Our 4.6/5 rating on Glassdoor and our shiny, growing wall of Best Place to Work awards is a testament to our investment in our culture. Through the power of diversity, we celebrate all cultures for their uniqueness and strengths. With 13 centers around the world and a robust work at home program, we believe great things happen when we work with people who think differently from us. Find a job you’ll love today!

Lead the AP team, overseeing Customer Vendor Relations, AP disbursement group, and handling check disbursements, 1099, and vendor-related tax matters.

• Analyze Days Payable Outstanding (DPO) and proactively manage vendor relationships to optimize working capital.
• Develop, implement, and maintain accounts payable systems, procedures, and policies, ensuring compliance with company guidelines.
• Maintain a thorough understanding of financial reporting, general ledger structure, and systems.
• Oversee the review of all company payment requests, ensuring rigorous adherence to vendor setup, accurate coding, and required approvals.
• Oversee the team responsible for entering payment requests, electronic payment transfers, and maintaining vendor information.
• Conduct in-depth analysis of vendor accounts, identifying strategic opportunities for discounts, consolidated billing, and pricing optimization.
• Collaborate with executive leadership, providing insights and recommendations based on comprehensive analysis.
• Drive accurate and insightful account reconciliations and ad-hoc management reports, ensuring compliance with organizational standards.
• Uphold the highest standards of accuracy in the accounts payable aging report.
• Correspond with vendors, responding to queries and maintaining positive relationships.
• Ensure accurate and timely reporting for month-end closing and annual audits.
• Oversee the audit of Travel and Expense (T&E) reports for accuracy and compliance.
• Drive and participate in strategic initiatives and projects to enhance the overall financial health of the organization.
• Review vendor reconciliation of Geos on a Quarterly basis.
• Review Bank reconciliation of all Geos on a weekly basis.
• Manage H2H payment and vendor payment trackers to maintain DPO Attributes & Attitude Leadership and strategic management skills
• Exceptional analytical and problem-solving abilities.
• Strong interpersonal and communication skills.
• Ability to drive change and foster innovation.
• Uncompromising integrity and commitm ment to confidentiality.
• Education: Bachelor's degree in Finance, Accounting, or related field.
• Experience: 10-12 years of progressive work experience in accounts payable.
• Expertise in general accounting procedures related to accounts payable.

If you’ve got the skills to succeed and the motivation to make it happen, we look forward to hearing from you.

Everise delivers happiness to millions of customers around the world. We excel at solving customer problems on behalf of some of the world’s biggest brands. Our specialty sectors are healthcare, travel, technology, and financial services. Companies rely on Everise, a leading customer experience firm, to drive their business forward by transforming customer care into something extraordinary and consistently delivering positive interactions across the globe in 32 languages.

At our core, we are a diverse and inclusive group of champions who learn from each other.

We welcome people of different backgrounds, experiences, abilities and perspectives.

We are an equal-opportunity employer and a pleasant and supportive place to work.

Join us and become a champion of customer happiness!

Learn more at www.weareeverise.com.