Experience: 8+ Years

Location: Noida

Role & responsibilities

- Manage end-to-end AP operations across domestic and import transactions.

- Handling the transition of the Processes & documentation of the SOPs

- Ensure adherence to defined SOPs, process controls, approval matrix and organizational policies.

- Lead and manage a team of approximately 30-35 team members, including allocation of responsibilities, workload balancing and performance management.

- Ensure smooth day-to-day functioning of AP processes across stores, plants, warehouses and corporate functions.

- Establish daily, weekly and monthly operating rhythm for the AP team.

- Monitor transaction volumes, productivity, ageing, backlog and capacity utilization.

- Ensure continuity of operations during peak periods, month-end, year-end and other critical business cycles.

- Identify operational risks and implement appropriate mitigation measures.

- Coordinate with business, procurement, stores, plant, warehouse,



finance and other stakeholders for resolution.

- Ensure timely escalation of long-pending and critical issues.

- Monitor recurring exceptions and identify root causes.

Preferred candidate profile

- B.Com & CA (Semi) / MBA (Fin)

- 8-10 years of experience in Accounts Payable or Finance Operations.

- Knowledge of GST, TDS, and statutory compliance requirements.

- Experience in ERP systems such as Navision, Microsoft Dynamics 365

- Proficiency in Microsoft Excel & Power point presentations.

- Sound Email writing skills

Preferred Skills

- Experience working in a shared services workplace.

- Ability to manage multiple priorities and meet tight deadlines.

- Knowledge of invoice automation tools and workflow systems.

- Strong teamwork and collaboration skills.

📌 Manager- Accounts Payable (Noida)
🏢 BDO India
📍 Noida