Senior Manager

Talentmate; Ernakulam; On-site; INR 400,000 - 600,000; Full time

Job summary

Talentmate is seeking a detail-oriented Accounts Payable specialist in Kerala to manage procure-to-pay processes, invoice processing, payments, vendor master data and T&E, ensuring accuracy and timely settlement.

You will work with ERP systems, generate accounts payable reports, support RCA and process improvements, and collaborate with internal and external stakeholders to maintain strong controls and reliable financial records.

Qualifications

• Bachelors or Master's degree in Accounting / B.Com or M.Com / MBA Finance.

Responsibilities

• Manage Procure to Pay activities and operations.
• Ensure timely payment of vendor invoices and expense vouchers, maintaining accurate records.

Skills

Accounts Payable

Invoice Processing

Vendor Master Data

T&E

Education

Bachelor's or Master's in Accounting / B.Com / M.Com / MBA Finance

Tools

ERP Systems

Job description

Job Description:

Key Accountabilities:

• Responsible for Procure to Pay activities and operations
• Should have excellent command and prior work experience on Accounts Payable functions such as invoice processing, payments, vendor master data and T&E
• Require expert knowledge and rich experience on ERP systems and applications used in Accounts Payable space
• Ensure timely payment of vendor/supplier invoices and expense vouchers along with maintaining accurate financial records and control reports
• Preparation of accounts payable register and related reports/performance report
• Conduct performance reviews, daily huddles, One-on-Ones and feedback sessions with the team
• Review of processing errors along with root cause analysis (RCA) and mitigation plan.
• Collaborate with team and team leads to Identify and resolve escalations highlighted from the client and build controls & action plans
• Perform reviews on production, quality, SLA targets to ensure smooth operational delivery
• Scheduling and managing monthly business reviews and governance calls with internal and external stakeholders
• Ability to understand and question established process guidelines to bring about possible process improvements

Responsibilities

Key Accountabilities:

• Responsible for Procure to Pay activities and operations
• Should have excellent command and prior work experience on Accounts Payable functions such as invoice processing, payments, vendor master data and T&E
• Require expert knowledge and rich experience on ERP systems and applications used in Accounts Payable space
• Ensure timely payment of vendor/supplier invoices and expense vouchers along with maintaining accurate financial records and control reports
• Preparation of accounts payable register and related reports/performance report
• Conduct performance reviews, daily huddles, One-on-Ones and feedback sessions with the team
• Review of processing errors along with root cause analysis (RCA) and mitigation plan.
• Collaborate with team and team leads to Identify and resolve escalations highlighted from the client and build controls & action plans
• Perform reviews on production, quality, SLA targets to ensure smooth operational delivery
• Scheduling and managing monthly business reviews and governance calls with internal and external stakeholders
• Ability to understand and question established process guidelines to bring about possible process improvements

Qualifications

• Bachelors or Master's degree in Accounting / B.Com or M.Com / MBA Finance

Requirements: