Job ID : 1693

About Company

The company is India's most comprehensive information technology and communication service and solution provider. It has matured into India's largest digital transformation company and holds a position on the Fortune 500 list. 

The company has a workforce of 6,000+ focused on meeting the changing ICT requirements of the emerging digital economy and the resulting demands from large and small-sized businesses. 

More than 10,000 businesses across multiple verticals have taken advantage of their unbeatable trinity of Data Centers, Networks, and Security services, seamlessly conducting their business from over 1,600 cities in India. 

Some of the awards and recognition received by the company are: 

1. The company has received the Best Firm for Women Award at the Raising Conference. 

2. The company has been recognized as the Best Brands Conclave by Economic Times. 

3. The company has become the Telecom company of the year. 

4. The company has received the National Award for Best Technology for Social Cause for The Department of Posts by Cybermedia. 

Job Description

Roles & Responsibilities:

- Hands-on experience with managing and supervising the accounts payables department and staff in the organization.

- Develop SOPs that can be standardized for various activities in AP function; for example supplier onboarding, PO’s, Invoice processing etc

- Exposure to accounting processes, supplier’s management etc

- Strong operational management skills to manage day to day execution

- Proficient in managing internal clients and resolving daily AP disputes & issues

- Build a high performing team by upskilling, learning and development.

- Ensure accounts payable are booked and processed correctly, timely and in a compliant way.

- Solution Oriented by taking a lead in resolution of problems & issues

- Improve processes by implementing best practices and leveraging technology

- Be proactive and build strong supplier relationships.

- Develop, track and report effective scorecard for AP function.

- Drive Suppliers risk management

- Fixed assets management

- Should have experience in end-to-end finance and accounting and experience in managing Reconciliations, Closing and reporting process, Invoice processing and payment process, travel and expenses, vendor queries, AP Accrual, GR\IR reconciliation, Vendor Account Maintenance (P2P),

- Exposure to Computerized Accounting Systems such as Oracle, SAP, etc. Proficient in MS office.

- Excellent communication (written & Oral), analytical and team management skills

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