Accounts Payable - Head
To check the documents and make the payments to customers/channel partners.Overall responsibility to manage the payment process and monthly closing and reporting process
10 - 12 years
-B.Com in Commerce,
1. Checking books and ledgers
2. Releasing payments to customers and channel partners
3. Coordination with the sales team, Business Finance other teams in the organization
4. Automation of the AP Process
5. Managing both Internal and External audit
6. Statutory Compliance- Income Tax and GST
7. Quarterly reconciliation of records with the vendors
8. Managing a team of 8 to 10 members
Operations, Sound technical knowledge on accounting, Experience in managing audits & books closure,
Behavioral -
1. Honest and Self Disciplined
2. Team player and ability to manage a team
3. Quick learner
4. Customer-centric approach
5. Hard working
6. Contract Documentation
7. Customer Service Skills
8. Cross-team Communication
9. Preference- Experience in AP function with large nos of vendors
Technical -
1.Back Office Operations
2.Microsoft Applications
3.Contract Documentation
4. Focus on automation
5. Preferably from Insurance Tech Industry