Lead - Accounts Payable

Job Summary:

We are looking to hire an Assistant Manager – Accounts Payable to ensure that our Company's bills and invoices are paid accurately, on time, and in compliance with financial policies and regulations. This position requires a highly detail-oriented professional with a strong financial acumen, and the ability to ensure the efficient processing of financial transactions while maintaining strong relationships with Channel partners.

Key Responsibilities:

• Checking of Commission note for amount payable to Channel Partners for accuracy and ensure timely processing of invoices of channel partners and payment transactions.

• Ensure proper documentation of all reference points from various contracts, that are referred to for making commission payouts. Review these documents periodically for updation.

• Enforce adherence to company policies and procedures within the accounts payable function.

• Lead and manage a team of Accounts Payable specialists, providing guidance and support.

• Cultivate and maintain positive relationships with key Channel partners

• Address and resolve Channel partners’ inquiries and discrepancies promptly.

• Identify opportunities for process optimization and implement efficiency improvements.

• Streamline accounts payable workflows to enhance productivity.

• Stay abreast of changes in accounting regulations and ensure compliance.

• Generate Accounts payable reports periodically for management review.

• Provide insights and recommendations for financial decision-making.

• Collaborate with all BUs, to ensure seamless processes.

• Participate in cross-functional projects as needed.

Qualifications:

Bachelor’s degree in commerce

Proven experience of 4-6 years in Accounts payable.

Excellent attention to detail and analytical abilities.

Proficiency in accounting software and Microsoft Excel.

Effective communication skills for external / internal interactions.

Knowledge of relevant accounting principles, regulations, and best practices.