Process Lead, Accounts Payable

YSI Inc.; Vadodara; Presencial; INR 900.000 - 1.300.000; Tempo integral

Resumo da vaga

Xylem in Vadodara seeks an Accounts Payable Supervisor to oversee the AP team and ensure accurate, timely processing of invoices and payments. You will manage stakeholder expectations and contribute to financial planning and strategy.

The role requires a bachelor’s degree in accounting or related field and 10+ years of experience, with proficiency in SAP-like tools. Strong leadership and communication skills are essential for driving efficiency and compliance.

Qualificações

• Bachelor’s degree in accounting, finance, or business administration.
• 10+ years of experience in accounts payable or related field with team leadership.
• Strong communication and interpersonal skills; proven leadership ability.

Responsabilidades

• Lead daily AP end-to-end activities, ensuring accuracy and policy adherence.
• Identify process improvements to streamline workflows and reduce cycle times.
• Manage vendor relationships, negotiate terms, and ensure timely payments.

Conhecimentos

Excel

Leadership

Communication

Formação

Bachelor’s degree in accounting/finance/business administration

Ferramentas

S4 Hana

Coupa

Descrição da vaga

## Process Lead, Accounts PayableApplyremote type: Onsitelocations: Vadodara 73 East Avetime type: Full timeposted on: Posted Todayjob requisition id: R49594Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions.Job Summary: The Accounts Payable Supervisor is a key managerial role responsible for overseeing the day-to-day operations of the accounts payable department & Reporting. This position ensures accurate and timely processing of invoices and payments, maintains financial records, and enforces company policies. The supervisor will also manage the team, stakeholder management, contribute to the financial planning and strategic goals of the company.**Responsibilities:**Process Leadership:• Guiding the Team: Supervise daily AP E2E activities, ensuring accuracy and adherence to policies.• Process Improvement: Identify opportunities to streamline workflows and enhance efficiency. Vendor Relations:• Building Partnerships: Manage vendor relationships, negotiate terms, and resolve payment related issues.• Timely Payments: Ensure invoices are processed promptly and payments are made on schedule. Financial Insights:• Data Analysis: Analyze AP data to identify trends and cost saving opportunities.• Reporting: Prepare reports for management, highlighting key metrics and actionable insights. Team Management:• Understand team dynamics and effective management practices. Supervisors should be adept at balancing individual tasks with overseeing team performance.• Conflict Resolution: Ability to address conflicts within the team professionally and constructively. • Motivational Skills: Inspire and motivate team members to achieve their best.Adaptability:• Supervisors often encounter changing priorities and unexpected challenges. Being adaptable and flexible is crucial.• Decision Making: Make informed decisions based on organizational goals and guidelines.**High Impact Behaviors:**• Leadership by Example: Supervisors should model the behavior they expect from their team. This includes demonstrating a strong work ethic, integrity, and commitment to the organization’s values. • Team Engagement and Development: Supervisors need to actively engage their team members, recognizing their strengths and providing opportunities for skill development. This also involves offering constructive feedback and fostering a supportive team environment.• Operational Efficiency: Supervisors should strive for continuous improvement in processes, ensuring that the team works efficiently and effectively. This includes setting clear goals, monitoring progress, and adapting strategies as necessary.**Qualifications:** • A bachelor’s degree in accounting, finance, business administration, or a related field with at least 10+ years' experience, with experience in handling team or equivalent work experience that provides exposure to fundamental theories, principles, and concepts.• Proficiency in accounting software (e.g., S4 Hana, Coupa).• Strong Excel skills for data analysis.• Excellent communication, interpersonal skills, and the ability to lead a team.• An accounting certification from an accredited institution (Preferred)Join the global Xylem team to be a part of innovative technology solutions transforming water usage, conservation, and re-use. Our products impact public utilities, industrial sectors, residential areas, and commercial buildings, with a commitment to providing smart metering, network technologies, and advanced analytics for water, electric, and gas utilities. Partner with us in creating a world where water challenges are met with ingenuity and dedication; where we recognize the power of inclusion and belonging in driving innovation and allowing us to compete more effectively around the world.