Manager - SMSTR99

Smartstream

Mumbai

On-site

INR 1,200,000 - 1,600,000

Full time

9 days ago

Get a reply from this employer

Your resume and cover letter, tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

Smartstream in Mumbai is seeking a Manager to oversee timely and accurate invoice processing, monitor aging, and resolve issues with internal teams and clients.

The role emphasizes process improvement, automation opportunities, and strong Excel skills to deliver operational excellence in a fast-paced Shared Services environment.

Ideal candidates will lead a team, ensure SLA adherence, and maintain stakeholder relationships while driving backlog reduction.

Qualifications

  • Experience in Accounts Payable/Invoice Processing/Shared Services or Finance Operations.
  • Strong Excel skills and reporting capabilities.
  • Proven track record in managing invoice backlogs, escalations, and SLA-driven operations.

Responsibilities

  • Monitor invoice outstandings and aging reports to ensure timely closure of pending invoices.
  • Manage escalations invoice processing issues proactively to minimize delays and business impact.
  • Ensure adherence to defined SLAs and consistently achieve operational performance targets.
  • Support invoice processing planning, workload management, and backlog reduction initiatives.
  • Conduct regular team meetings and provide constructive feedback to team members.
  • Drive process improvement and efficiency initiatives, including implementation of system or process enhancements.
  • Identify automation opportunities to reduce manual efforts and improve productivity.
  • Analyze root causes of non-STP invoices and recommend corrective actions.
  • Collaborate with production teams to understand operational challenges and communicate key issues to management.
  • Build and maintain strong relationships with clients, external counterparties, and internal stakeholders.
  • Prepare and maintain reports, dashboards, and operational metrics using Excel.
  • Support training, mentoring, and development of team members.
  • Stay updated on industry trends, best practices, and process developments.
  • Ensure compliance with company policies, code of conduct, and HR guidelines.

Skills

Invoice Processing
Accounts Payable Operations
Escalation Management
SLA Monitoring
Backlog Management
Process Improvement
Root Cause Analysis
Stakeholder Management

Tools

MS Excel
VBA / Excel Macros
Data Analysis and Reporting
Process Automation Exposure
STP concepts

Job description

As an Manager, you will be responsible for ensuring the timely and accurate processing of invoices, monitoring outstanding invoices, managing escalations, and supporting backlog reduction initiatives. You will work closely with internal teams, clients, and external stakeholders to resolve issues, maintain SLA adherence, and deliver a high level of operational excellence.

The role requires a detail-oriented professional with strong analytical and communication skills who can identify process improvement opportunities, support automation initiatives, and contribute to improving overall process efficiency. Proficiency in Microsoft Excel and experience in Accounts Payable, Invoice Processing, or Finance Operations environments will be an advantage.

If you thrive in a fast-paced environment, enjoy solving operational challenges, and are passionate about continuous improvement, we'd love to hear from you.

Requirements
  • Monitor invoice outstandings and aging reports to ensure timely closure of pending invoices
  • Manage and escalations invoice processing issues proactively to minimize delays and business impact
  • Ensure adherence to defined SLAs and consistently achieve operational performance targets
  • Support invoice processing planning, workload management, and backlog reduction initiatives
  • Conduct regular team meetings and provide constructive feedback to team members
  • Drive process improvement and efficiency initiatives, including implementation of system or process enhancements
  • Identify automation opportunities to reduce manual efforts and improve productivity
  • Analyze root causes of non-STP (Straight Through Processing) invoices and recommend corrective actions
  • Collaborate with production teams to understand operational challenges and communicate key issues to management
  • Build and maintain strong relationships with clients, external counterparties, and internal stakeholders
  • Prepare and maintain reports, dashboards, and operational metrics using Excel
  • Support training, mentoring, and development of team members
  • Stay updated on industry trends, best practices, and process developments
  • Ensure compliance with company policies, code of conduct, and HR guidelines
Required Skills & Competencies
  • Invoice Processing and Accounts Payable Operations
  • Invoice Aging & Outstanding Management
  • Escalation Management
  • SLA Monitoring and Compliance
  • Backlog Management
  • Process Improvement & Operational Efficiency
  • Root Cause Analysis
  • Stakeholder Management
Technical Skills
  • Advanced MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, Formulas, Reporting)
  • VBA / Excel Macros (preferred)
  • Data Analysis and Reporting
  • Process Automation Exposure
  • Knowledge of Straight Through Processing (STP) concepts
Soft Skills
  • Strong Communication and Presentation Skills
  • Client and Vendor Relationship Management
  • Team Collaboration and Leadership
  • Problem-Solving and Analytical Thinking
  • Planning and Organizational Skills
  • Ability to Influence and Drive Change
  • Coaching and Mentoring Ability
  • Attention to Detail and Time Management
Business Knowledge
  • Understanding of Accounts Payable / Invoice Lifecycle Processes
  • Knowledge of SG business operations (preferred)
  • Understanding of audit, compliance, and governance requirements
  • Awareness of industry trends and operational best practices
Ideal Candidate Profile
  • Experience in Accounts Payable, Invoice Processing, Shared Services, Finance Operations, or BPO/KPO environments
  • Strong Excel and reporting capabilities
  • Proven experience in managing invoice backlogs, escalations, and SLA-driven operations
  • Demonstrated ability to identify and implement process improvements and automation opportunities
  • Excellent stakeholder management and team collaboration skills
Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Manager - SMSTR99
Manager - SMSTR99

Smartstream Limited • Mumbai

On-site
INR 900,000 - 1,200,000
Manager
Manager

Smartstream Limited • Mumbai

On-site
INR 900,000 - 1,400,000
Associate
Associate

Smartstream Limited • Mumbai

On-site
INR 350,000 - 600,000
Invoice Processing Executive
Invoice Processing Executive

Revvity, Inc. • Thane

On-site
INR 450,000 - 600,000
Business Operation Specialist
Business Operation Specialist

JPMorgan Chase & Co. • Bengaluru

On-site
INR 420,000 - 750,000
Manager - Accounts Payable
Manager - Accounts Payable

Piramal Pharma Ltd • Mumbai

On-site
INR 1,400,000 - 1,800,000
Executive - Finance Accounting
Executive - Finance Accounting

General Mills • Mumbai

On-site
INR 600,000 - 900,000
Procure to Pay Operations Specialist
Procure to Pay Operations Specialist

Accenture services Pvt Ltd • Gurugram District

On-site
INR 1,500,000 - 2,100,000
Invoice Processing Executive
Invoice Processing Executive

Revvity, Inc. • Mumbai City

On-site
INR 600,000 - 1,000,000
Assistant Manager Accounts Payable
Assistant Manager Accounts Payable

NIIT Limited • Gurugram District

On-site
INR 1,800,000 - 2,700,000