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