Accounts Payable - Team Lead

Mold Masters

7 - 10 years

3 - 7 Lacs

coimbatore

Posted:10 hours ago| Platform:

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Skills Required

accounts receivable accounts payable accruals invoice processing accounting reconciliation payables monthly reports performance review r2r team leading stakeholder management bank reconciliation processing sox finance invoice verification

Work Mode

Work from Office

Job Type

Full Time

Job Description

Manage Invoice Verification, Processing, Reporting on a Regular Basis.
Supervise and manage the accounts payable department and staff in the organization.
Resolve Invoice Discrepancies by coordinating with purchase team and suppliers.
Prepare and submit weekly/monthly reports and assist in month end closing
Exposure on review of Vendor Aging & ensuring that the payment of invoices is completed timely and in accordance with payment term.
Email Management & Stake holder Management (Internal/External)
Knowledge on Month End activities related to Accounts Payables such as RNV/GRIR Reconciliation, Subledger to GL reconciliation, support R2R team with accruals, etc.
Ensure adherence to internal controls, SOX regulations, and company policies
Conduct performance reviews and provide training to enhance team capabilities.
Assist in audit preparations and audits related to accounts payable.
Assist in streamlining and improving the accounts payable process.
Perform other duties as assigned by the Accounts Payable Manager.

Team:

This role will be setup in the Hillenbrand Global shared service Organization Coimbatore, India. This role will have the opportunity to work with and learn from teams that are geographically diverse (Asia, Europe, and North America)

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