Senior Coordinator - Invoice to Pay (I2P) - Late shift

EnerMech; Mumbai; Presencial; INR 600.000 - 800.000; Jornada completa

Descripción de la vacante

EnerMech is looking for a Senior Shared Service Coordinator – Accounts Payable in Mumbai, India. This role involves managing supplier invoices, ensuring accurate transactions, and facilitating timely payments, adhering to internal controls.

Applicants should have a Bachelor's degree in Commerce or Accounting and accounts payable experience. The position requires shift work, contributing to the operational excellence of a leading service company in the energy sector.

Formación

• Experience in managing and processing accounts payable transactions accurately.
• Proficiency in reconciling accounts and ensuring timely payments to suppliers.
• Strong organizational and time management skills with effective communication.

Responsabilidades

• Process supplier invoices and manage the Accounts Payable inbox.
• Perform monthly reconciliations of supplier statements.
• Assist with month-end closing activities related to accounts payable.
• Collaborate with internal departments to resolve payment issues.

Conocimientos

Accounts Payable experience

End-to-end payment process

Microsoft Navision knowledge

Educación

Bachelor’s Degree in Commerce / Accounting

Descripción del empleo

We Are?

We are EnerMech, a specialist service company that delivers safe, integrated solutions for complex energy projects. For over 50 years, we've been energizing our clients across the world with unrivaled expertise, equipment, and technology that supports the entire asset life-cycle offshore and on land. We enable progress through our three global business lines: Energy Solutions, Infrastructure & Industrial Solutions, and Lifting Solutions. Within these areas, we offer a wide range of services, including cranes, lifting, fluid power, training, equipment rental, pipeline and subsea, process, and valves all designed to help our clients optimize performance, enhance reliability, and improve efficiency. With a focus on operational excellence, we deliver value through our customized integrated solutions. This approach reduces risk and enhances efficiencies making us a leading and trusted partner every step of the way.

The Role

The Senior Shared Service Coordinator – Accounts Payable is responsible for managing and processing the organization’s accounts payable transactions accurately and efficiently. This role supports timely payments to suppliers, ensures proper reconciliation of accounts, and adheres to internal controls and health & safety standards. The role will be shift work and will have start and finish time of either 12 pm - 9 pm OR 2 pm to 11 pm.

Responsibilities

• Process supplier invoices, including matching, coding, data entry, and reconciliation, in compliance with company policies and timelines.
• Manage the Accounts Payable inbox, ensuring timely responses and actions on all incoming queries and requests.
• Perform monthly reconciliations of supplier statements and follow up on outstanding items or discrepancies.
• Process and verify employee expense claims in accordance with company policies.
• Send remittance advices to suppliers and maintain professional communication to resolve payment or invoice‑related inquiries.
• Ensure accurate recording of transactions, including tax‑related data and other general ledger bookings.
• Provide ongoing support to the wider Accounts Payable team, including assisting with AP activities across multiple regions.
• Collaborate with internal departments and external stakeholders to resolve payment or documentation issues promptly.
• Assist with month‑end closing activities related to accounts payable.
• Perform other ad hoc duties as directed by the Finance team to support departmental goals and business needs.

Qualifications

• Bachelor’s Degrees in Commerce / Accounting

Experience, Competence, Skills & Knowledge Essential

• Must have Accounts Payable experience
• Must have experience in end‑to‑end payment process
• Must have experience working within a Finance Transition

Preferred

• Prior knowledge of Microsoft Navision would be beneficial

Diversity & Inclusion

EnerMech is dedicated to fostering a diverse and inclusive organisation. We believe that diversity enriches our team, and we welcome applications from candidates of all backgrounds, cultures, and identities. You will have good organisational and time management skills with the ability to meet deadlines, along with effective communication skills.