Responsibilities:
Process Leadership:
• Guiding the Team: Supervise daily AP E2E activities, ensuring accuracy and adherence to policies.
• Process Improvement: Identify opportunities to streamline workflows and enhance efficiency. Vendor Relations:
• Building Partnerships: Manage vendor relationships, negotiate terms, and resolve payment related issues.
• Timely Payments: Ensure invoices are processed promptly and payments are made on schedule. Financial Insights:
• Data Analysis: Analyze AP data to identify trends and cost saving opportunities.
• Reporting: Prepare reports for management, highlighting key metrics and actionable insights. Team Management:
• Understand team dynamics and effective management practices. Supervisors should be adept at balancing individual tasks with overseeing team performance.
• Conflict Resolution:



Ability to address conflicts within the team professionally and constructively. Motivational

Skills:
Inspire and motivate team members to achieve their best.

Qualifications:
•
• A bachelor’s degree in accounting, finance, business administration, or a related field with at least 10+ years' experience, with experience in handling team or equivalent work experience that provides exposure to fundamental theories, principles, and concepts.
• Proficiency in accounting software (e.g., S4 Hana, Coupa).
• Robust Excel skills for data analysis.
• Excellent communication, interpersonal skills, and the ability to lead a team.
• An accounting certification from an accredited institution (Preferred).

📌 Process Lead, Accounts Payable (Vadodara)
🏢 Xylem
📍 Vadodara