Posted:1 day ago|
Platform:
On-site
Full Time
•Define and execute the global Accounts Payable (AP) strategy aligned with company financial and operational objectives.
•Oversee the entire AP process lifecycle: invoice processing, exception handling, approvals, payments, reconciliations, and supplier management.
•Lead global transformation and automation initiatives, including digitization of invoices, workflow improvements, and robotic process automation (RPA).
•Lead, develop, and mentor a global team of AP professionals, fostering a high-performance culture.
•Build organizational capability and succession planning within the AP function.
•Ensure the team adheres to SLAs and KPIs including invoice accuracy, processing time, and on-time payments.
•Continuously evaluate and improve P2P processes for efficiency, scalability, and accuracy.
•Ensure compliance with internal policies, SOX controls, tax regulations, and statutory requirements.
•Collaborate with Procurement, Hotels, Regional Finance teams, Accounting, and other finance teams to ensure seamless end-to-end P2P processes.
•Chartered Accountant/ Cost Accountant or equivalent qualification
•12+ years of progressive experience in Accounts Payable or Procure-to-Pay, with 5+ years in leadership roles.
•Experience managing global teams in a shared services or centralized finance environment.
•Deep understanding of AP controls, compliance, and regulatory environments (e.g., SOX, 1099, VAT/GST).
•Proven success in deploying automation and transformation initiatives.
•Proficiency with ERP systems (SAP, Oracle, Workday) and AP automation platforms.
•Strong analytical, interpersonal, and stakeholder management skills.
•Excellent communication skills
•Ability to lead, motivate, develop, mentor and coach future talent
•Six Sigma or Lean certification.
•Familiarity with AI-driven invoice processing and e-invoicing platforms.
•Experience in a high-volume, multinational organization.
Elements HR Services Pvt Ltd
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