The Accounts Payable Supervisor will provide leadership to the AP team and will work closely with Project Managers, Project Controllers, and Regional Finance and Accounting Teams to ensure financial integrity and support the company’s global operations.

Accounts Payable Operations
Oversee full-cycle AP for global engineering projects, including:
Vendor invoices for independent consultants and subcontractors.
Expense reports and project travel costs.
Progress billings from international subcontractors.
Ensure proper project coding, contract alignment, and compliance with PO/receipt workflows.
Coordinate and manage weekly or bi-weekly global payment runs, including wires and foreign currency transfers.
Oversee reconciliation of complex vendor accounts involving multiple currencies and tax jurisdictions.
Ensure invoices are processed according to company policies and payment terms.
Review and verify accuracy of vendor statements, reconciliations, and aging reports.Manage weekly and monthly payment runs (checks, ACH, wire transfers).

Controls,



Compliance & Process Improvement
Maintain and enforce internal controls and compliance with financial policies.
Identify prospects to streamline processes and improve efficiency.
Assist with the implementation of system enhancements or current AP technologies.Ensure compliance with international tax regulations (VAT/GST, withholding tax, etc)

Month-End & Reporting
Prepare AP-related accruals for multi-country operations.
Support project cost reporting, cash forecasting, and working capital analysis.
Provide AP metrics and compliance reporting to Finance leadership.Assist in audits (internal, external, and regulatory) by providing documentation and ensuring control adherence. Collaborate with accounting, procurement, and finance teams to resolve discrepancies.

Vendor & Internal Relations
Serve as primary point of contact for vendor inquiries and issue resolution.
Build solid relationships with

📌 Ap Supervisor Gurugram
🏢 Hill International
📍 Gurugram