Job Description
With a startup spirit and +0,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it.
We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line.
We're harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people.
Now, we're calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality.
And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.
Inviting applications for the role of SM, Accounts Payable
Are you the one we are looking for We seek an expert to grow with us
In this role, We are looking for accounting graduates with relevant accounting experience and a sound knowledge of end to end accounts payable process.
The ideal candidate should have managed a team size of ~50 people.
You will be encouraged to work on deadlines, in a fairly high pressure business environment while being a good standout colleague.
Responsibilities
• As a project lead, you will be responsible for Account Payables operations team, Work on Multiple ERP, Systems and Manual Intensive nature of Work
• Accountable for Accounts Payable process which involves activities like: Document management, Invoice processing, Helpdesk, Correspondence, Trade and Non Trade (EDI & Non-EDI), vendor maintenance, Database corrections of vendor information, Intercompany Non Trade payments and outstanding handling
• Set up and monitor vendor master file, Payments, T&E Processing and Audits, External Regulatory reporting (Eg 10++, DADS2 etc.), Helpdesk, Statement Auditing, Escheatment Function, VAT and Other Special Processes
• Responsible for completing all activities within agreed time and of the highest quality and ensure metrics are met as per agreed KPIs / SLAs targets as applicable.
• Accountable for client happiness and successful external & internal audits
• Be open to work in any shift as per the business requirement
Qualifications
Minimum qualifications
• B.Com Graduations (MBA – Finance preferred)
Preferred qualifications
• Proven experience in Accounts Payable domain
• Very good written and verbal communication skills
• Proficient in MS Office applications, especially in MS excel
• Good analytical and problem solving skills and ability to handle team and client discussions
We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line.
We're harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people.
Now, we're calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality.
And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.
Inviting applications for the role of SM, Accounts Payable
Are you the one we are looking for We seek an expert to grow with us
In this role, We are looking for accounting graduates with relevant accounting experience and a sound knowledge of end to end accounts payable process.
The ideal candidate should have managed a team size of ~50 people.
You will be encouraged to work on deadlines, in a fairly high pressure business environment while being a good standout colleague.
Responsibilities
• As a project lead, you will be responsible for Account Payables operations team, Work on Multiple ERP, Systems and Manual Intensive nature of Work
• Accountable for Accounts Payable process which involves activities like: Document management, Invoice processing, Helpdesk, Correspondence, Trade and Non Trade (EDI & Non-EDI), vendor maintenance, Database corrections of vendor information, Intercompany Non Trade payments and outstanding handling
• Set up and monitor vendor master file, Payments, T&E Processing and Audits, External Regulatory reporting (Eg 10++, DADS2 etc.), Helpdesk, Statement Auditing, Escheatment Function, VAT and Other Special Processes
• Responsible for completing all activities within agreed time and of the highest quality and ensure metrics are met as per agreed KPIs / SLAs targets as applicable.
• Accountable for client happiness and successful external & internal audits
• Be open to work in any shift as per the business requirement
Qualifications
Minimum qualifications
• B.Com Graduations (MBA – Finance preferred)
Preferred qualifications
• Proven experience in Accounts Payable domain
• Very good written and verbal communication skills
• Proficient in MS Office applications, especially in MS excel
• Good analytical and problem solving skills and ability to handle team and client discussions
💡 Quick Summary
Seeking a career-building opportunity? The Senior Manager| AP position is now open for candidates interested in the MIS Executive sector. This role in Jaipur offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in MIS Executive is a plus.
