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Manager – Accounts Payable

ams
Companyams
CategoryUncategorised
LocationChennai
RemoteOn-site (inferred)
EmploymentNot stated
LevelNot stated
SalaryNot stated by the employer
Posted11 Dec 2024
Last verified12 Aug 2026
SourceThe employer's own careers page (company_site)
Applications are handled by the employer, not by us.Apply on the employer's site →
Description
Manager – Accounts Payable Roles & Responsibilities: Job Location :Chennai. – Lead Procure to Pay and Billing functions, oversaw vendor master management, invoice processing, order management, contract generation, billing, and inventory processes Supervised P & L management, billing operations, and proactively sought opportunities for business expansion. – Managed team operations, fostered employee development, engaged stakeholders, and ensured service delivery excellence. – Nurtured a culture of excellence and accountability within the team, provided mentorship, coaching, and professional development opportunities to enhance skill sets and drive career progression. – Streamlined business processes and documentation, including the establishment and monitoring of KPIs and metrics. – Continuously monitored SLAs, conducted team presentations, and spearheaded process quality enhancement initiatives. – Identify and implement automation solutions to optimize processes, reduce turnaround time, and enhance efficiency. – Solicited feedback from internal and external stakeholders, drove process refinements based on insights gathered. – Mitigated technical, financial, and scheduling risks associated with the transition process. – Collaborate with SOX, statutory, and internal auditors to ensure compliance and address audit requirements. – Proactively stayed abreast of regulatory changes and industry best practices, implemented robust compliance frameworks, and conducted regular audits to mitigate risks and uphold ethical standards. – Effectively managed change initiatives, communicated vision and objectives, addressed resistance, and empowered employees to embrace change and adapt to evolving business requirements. Skills/Experience /Prerequisites: – Minimum 10-13 years of experience in Accounts Payable domain with Min 5 +yrs in Team Handling experience. – MBA – Should have experience in SSC/BPO/ITES ,. – Strong communication skills for negotiation & reconciliation. – Good leadership skills and effective team management skills. – Self-motivated. – Commercially focused with a strong Client service approach. – Confidence in dealing and building relationships both internally and externally. – Flexible attitude to achieve results. – Advanced MS office skills. – Preferred Candidates who are currently based at Chennai.