Hiring For F&A - Accounts Payable Manager

Launchio Consulting; Hyderabad; Presencial; INR 1 200 000 - 1 800 000; Tempo integral

Resumo da oferta

Launchio Consulting is seeking an experienced Accounts Payable Manager to lead end-to-end AP operations, manage vendor payments, and drive efficiency across global finance teams.

The role emphasizes process improvements, strong governance, and collaboration with stakeholders to ensure timely and accurate financial close.

Qualificações

• 10+ years of Finance & Accounting experience.
• Strong expertise in Accounts Payable (AP).
• Team leadership and end-to-end AP operations management.
• Knowledge of invoice processing, vendor payments, and reconciliations.
• GCC / GBS / BPO / Shared Services experience.
• Working knowledge of SAP / Oracle and MS Excel.
• Strong stakeholder management and communication skills.

Responsabilidades

• Manage end-to-end AP operations, including invoice processing, vendor management, and payments.
• Lead AP teams, ensuring productivity, accuracy, and SLA compliance.
• Oversee vendor reconciliations, invoice discrepancies, and payment escalations.
• Monitor KPIs, ageing reports, and process performance.
• Ensure compliance with financial controls and audit requirements.
• Drive process automation and continuous improvement.
• Coordinate with global stakeholders and internal finance teams.
• Manage month-end activities and support audits.

Conhecimentos

AP operations management

Team leadership

Invoice processing

Vendor payments

Reconciliations

Stakeholder management

SAP

Oracle

MS Excel

Process improvement

Ferramentas

SAP

Oracle

MS Excel

Descrição da oferta de emprego

Role Overview

We are looking for an experienced Accounts Payable Manager to lead end-to-end AP operations, manage vendor payments, drive process improvements, and ensure efficient global finance operations.

Key Responsibilities

• Manage end-to-end AP operations, including invoice processing, vendor management, and payments.
• Lead AP teams, ensuring productivity, accuracy, and SLA compliance.
• Oversee vendor reconciliations, invoice discrepancies, and payment escalations.
• Monitor KPIs, ageing reports, and process performance.
• Ensure compliance with financial controls and audit requirements.
• Drive process automation and continuous improvement.
• Coordinate with global stakeholders and internal finance teams.
• Manage month-end activities and support audits.

Mandatory Skills

• 10+ years of Finance & Accounting experience.
• Strong expertise in Accounts Payable (AP).
• Team leadership and end-to-end AP operations management.
• Knowledge of invoice processing, vendor payments, and reconciliations.
• GCC / GBS / BPO / Shared Services experience.
• Working knowledge of SAP / Oracle and MS Excel.
• Strong stakeholder management and communication skills.