What youll be doing:
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Team Leadership and Management:
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Supervise, mentor, and train a team of Accounts Payable Specialists.
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Delegate tasks effectively and monitor team performance against established goals and KPIs.
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Conduct regular performance reviews and provide constructive feedback to team members.
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Foster a positive and collaborative team environment.
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Address and resolve employee issues and concerns promptly and effectively.
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Ensure adequate staffing levels and manage team schedules.
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P2P Process Oversight:
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Oversee the entire Procure-to-Pay (P2P) process, from purchase requisition to payment disbursement.
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Ensure accurate and timely processing of invoices, purchase orders, and payment requests.
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Identify and implement process improvements to enhance efficiency and accuracy within the P2P cycle.
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Monitor and resolve discrepancies related to invoices, purchase orders, and payments.
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Maintain strong relationships with internal stakeholders (e.g., Purchasing, Receiving, Finance) to ensure smooth P2P operations.
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Compliance and Controls:
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Ensure compliance with company policies, accounting standards, and regulatory requirements.
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Maintain and enforce internal controls to safeguard company assets and prevent fraud.
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Participate in internal and external audits, providing necessary documentation and support.
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Stay up-to-date on changes in accounting regulations and best practices.
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Reporting and Analysis:
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Prepare and analyze accounts payable reports, including aging reports, payment forecasts, and key performance indicators (KPIs).
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Identify trends and anomalies in accounts payable data and recommend corrective actions.
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Provide timely and accurate information to management as requested.
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Problem Solving and Issue Resolution:
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Serve as a point of escalation for complex accounts payable issues.
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Investigate and resolve discrepancies, errors, and other problems in a timely and efficient manner.
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Develop and implement solutions to prevent recurring issues.
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System Management:
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Work with IT and other departments to maintain and improve the accounts payable system.
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Participate in system upgrades and implementations.
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Troubleshoot system-related issues and provide support to team members.
What youll need:
- Location - Vikhroli
- Shift - UK shift (1.30PM onwards)
- Work from Office (5days)
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Minimum 13-15 years of experiencing in Account Payable team
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Preferred experience in SSC/Media/Advertising
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Strong communication skills for negotiation & reconciliation
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Self-motivated
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Commercially focused with a strong Client service approach
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Confidence in dealing and building relationships both internally and externally
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Well organised with strength in prioritizing
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Flexible attitude to achieve results.
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Calm under pressure.
Who you are:
Youre open:
We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are open-minded: to new ideas, new partnerships, new ways of working.
Youre optimistic:
We believe in the power of creativity, technology and talent to create brighter futures or our people, our clients and our communities. We approach all that we do with conviction: to try the new and to seek the unexpected.
Youre extraordinary:
we are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day.