Lead, Accounts Payable

Overview:

Maintain agreed TAT for vendor invoice processing. May maintain a complete and systematic set of transactions in a specific phase of accounting.

Responsibilities:

• Ensure SLA’s are duly met by timely and accurate processing of all vendor invoices and employee expense reports.
• Ensuring process of approval of all expenses by a company manager with authorized level of signature authority.
• Ensure Relevant compliances are duly
• Support Month-end close process
• Support treasury with regular cash
• Builds relationship with vendors and colleagues across departments
• Manage and train AP team members

Qualifications:

• Post Graduate degree in Accounting, Finance or business administration with minimum 6 years’ experience or knowledge of accounts payable procedures in global companies.
• Experience in handling EMEA /APAC region.
• Requires understanding of accounting concepts, practices and
• Requires experience with computerized accounting
• ERP – Tipalti / NetSuite Financials experience
• Strong experience in Microsoft Word and Excel
• Ability to work well both independently and to work collaboratively in
• Ability to effectively prioritize problems and manage multiple requests/expectations.
• Recognized as a team member who is actively involved in attacking issues, while maintaining an excellent attitude contributing to the overall high morale of the team.
• Excellent interpersonal and written communications Commitment to excellent customer service.
• Ability to interact with internal customers by providing support via phone, web, and email; as well as team-oriented interaction with all.
• Requires the ability to work in an area requiring special attention to detail and regular monthly deadlines.
• Requires ability to handle highly confidential company and employee expense information with appropriate level of professionalism and sensitivity.