Function: Accounts Payable / Audit / Finance Controls

Role Focus

End-to-end AP operations, Team management, Operational efficiency and compliance

Key Responsibilities

- Manage end-to-end AP transaction processing including invoices and payments
- Allocate work, monitor daily productivity, and manage team deliverables
- Track SLAs, turnaround time, backlog, and error rates
- Review reconciliations and resolve aged open items
- Act as escalation point for complex vendor and process issues
- Drive process discipline and continuous improvement
- Coordinate with business, procurement, and finance stakeholders

Required Skills

- Advanced Excel (Mandatory): Power Query, Pivot, Xlookup, Sumifs/Countifs, dashboarding
- Strong end-to-end AP operations and vendor reconcillations
- Hands-on experience with SAP AP module
- Working knowledge of GST and TDS in AP




- Robust team handling and stakeholder management skills
- Ability to manage high-volume AP environments
- Strong reconciliation and analytical skills
- High attention to detail and structured working style

Candidate Profile

- Qualified CA with 24 years of experience in: AP operations, shared services, or in-house finance teams
- Candidate with audit background is preferred
- Knowledge of end to end AP process
- Proven experience in managing teams and operational SLAs
- Ability to balance control requirements with operational delivery
- Preferred Ability to interact confidently with auditors and senior stakeholders

📌 Assistant Manager - Accounts Payable (Gurugram)
🏢 EY
📍 Gurugram