AVP - Accounts Payable

We are inviting applications for the role of Assistant Vice President - S2P

We are looking for someone with extensive knowledge and understanding of entire Source to Pay process management and improvement in a fairly high pressure business environment

You should have managed large sized Source to Pay Teams (Team of at least 150+) for a meaningful period and possess excellent domain & hands on expertise in Source to Pay (Sourcing, Master Data, Invoice Processing , Helpdesk , T&E ) With experience in Leading transition from Global Markets

Responsibilities

· Establish deep relationship with key client stakeholders and understand and address customer pain points and vision

· Work closely with other Accounts Departments to understand business transactions and ensure they are processed and accounted for appropriately and accurately

· Ensure process governance including reporting and analysis to key stakeholders – communicate on a regular basis to discuss operational issues, key metrics, CTQ’s (internally &/or externally)

· Partner with customer and transformation leader in defining and driving the PTP transformation agenda

· Bring in the latest best practices

· Act as point of escalation to resolve accounting and reporting related issues in a timely manner and ensure all queries are dealt accurately and efficiently

· Evaluate and recommend improvements to systems or other processes to maximize the use of information system resources to develop comprehensive reporting models

· Provide day to day management of the cross functional team in assigning and monitoring deliverables, and motivating and leading the teams to improve performance and work product

· Develop the team through effective performance management and monthly appraisals

Qualifications we seek in you!

Minimum qualifications

· Graduate/Post Graduate in Commerce or MBA with experience in the P2P domain

· Ability to foresee risks, be proactive and predictive while developing risk mitigation plans

· Possess excellent skills in stake holder Mgmt

· Knowledge of Digital Tools & ERP’s (Coupa, Service Now, Concur)

Preferred qualifications

· Good financial analytical skills and problem solving skills

· Ability to read and interpret AP reports, financial statements and other financial or accounting related information

· Proficient in MS Office applications, such as Word, Excel, PowerPoint, etc

· Exposure in driving Transformation Project in the area of O2C

· Experience in leading transition from Global market

· Knowledge of RFP, RFI & Solution support