Key Responsibilities
• Lead and manage AP & Buyer operations across Accounts Payable and Buyer functions, ensuring accuracy, compliance, and SLA adherence.
• Drive team performance and productivity, setting targets, monitoring KPIs, and ensuring high-quality service delivery in a high-volume workplace.
• Act as the primary escalation point, resolving complex issues and ensuring effective stakeholder and vendor management.
• Strengthen process governance and controls, ensuring compliance with accounting standards, internal policies, and audit requirements.
• Collaborate with global stakeholders, suppliers, and cross-functional teams to enhance operational efficiency and customer satisfaction.
• Lead reporting and analytics, delivering dashboards and insights to support decision-making and performance improvements.
• Champion continuous improvement, automation, and digital transformation initiatives across AP and procurement processes.
• Develop and mentor team members, driving capability building, coaching, and a high-performance culture.
Qualifications And Experience
• Graduation in Commerce (any stream) or diploma with a minimum of 15 years of education.
• 4-6 years of experience in Accounts Payable, Procurement, Buyer Operations, or related field.
• Prior experience working on ERP/AP and procurement systems such as PeopleSoft, Cadency, Ariba, Oracle, or similar platforms.
• Strong knowledge of Accounts Payable processes, including GAAP/STAT principles, accrual accounting, liability reconciliations, and SOX compliance.
• Good understanding of procurement lifecycle, including purchase requisitions (PR), purchase orders (PO), sourcing support, and supplier management.
• Experience in stakeholder and vendor management, including handling escalations and ensuring service delivery.
• Strong analytical, reporting, and problem-solving skills with the ability to work in a high-volume environment.
Key Skills And Competencies
• Strong leadership, team management, and
📌 Assistant Manager (Noida)
🏢 MetLife
📍 Noida