Role & responsibilities

- Lead and manage Accounts Payable operations across multiple sub-processes.
- Demonstrate comprehensive knowledge of the end-to-end AP lifecycle, including invoice processing, vendor management, payment processing, reconciliations, exception handling, dispute management, and month-end activities.
- Manage, mentor, and develop team members while ensuring adherence to operational targets, quality standards, and SLAs.
- Conduct process training, knowledge transfer sessions, refresher training, and employee development initiatives.
- Act as a Subject Matter Expert (SME) for complex process-related queries, escalations, and operational challenges.
- Facilitate effective communication with US-based stakeholders, internal business teams, and other relevant functions.
- Monitor KPIs, identify process gaps, and drive continuous improvement initiatives.
- Ensure process governance, compliance, productivity, and overall service delivery excellence.

Preferred candidate profile

- Experience: Minimum 6 years of relevant experience in Accounts Payable operations.
- Notice Period - Immidiate joiners only
- Education: Graduate / Postgraduate qualification in Finance, Accounting, Commerce, or any other relevant financial discipline.




- Strong end-to-end Accounts Payable domain expertise with exposure to multiple AP sub-processes.
- Team-handling experience is mandatory, with demonstrated experience in managing and leading teams.
- Excellent verbal and written English communication skills.
- Robust presentation and facilitation skills, with the ability and willingness to conduct process training sessions.
- Proven stakeholder management, leadership, decision-making, and escalation management capabilities.
- Ability to drive team performance, employee development, and operational excellence.

Preferred Experience

- Previous experience in roles such as Assistant Manager, Team Leader, Process Lead, or AP Manager.
- Exposure to international / US-based Accounts Payable operations.
- Experience in process training, knowledge management, and stakeholder management.

Role: Finance & Accounting - Other, Industry Type: Financial Services, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounts PayableSAPVendor PaymentsInvoice ProcessingTeam Handling Team Leading

📌 Accounts Payable Manager (Pune)
🏢 Wipro
📍 Pune