
- Professional
- Optionales Büro in Pune
Key Responsibilities
- Lead, mentor, and support a team of 2 AP/AR specialists based in India.
- Monitor daily workloads, ensuring timely and accurate processing of invoices, payments, and receipts.
- Conduct regular team check-ins, performance reviews, and provide coaching and development opportunities.
- Oversee end-to-end AP processes including invoice validation, approvals, loading payment runs, verification calls and vendor management.
- Ensure compliance with internal controls and global payment policies.
- Resolve escalated vendor queries and discrepancies in a timely manner.
- Supervise AR activities including billing, cash application, credit control, and customer account reconciliation. Support the UK based function as required.
- Support timely collection of outstanding receivables and manage customer communications.
- Collaborate with commercial teams to resolve billing disputes and improve DSO.
- Drive process improvements and standardisation across global AP/AR operations.
- Ensure adherence to audit controls and company policies.
- Support month-end and year-end close activities, including reconciliations and reporting.
- Act as the primary point of contact between the offshore team and the Global Transactional team.
- Collaborate with wider team to resolve issues and improve processes.
- Provide regular updates and reporting to senior finance leadership
Skills, Knowledge & Expertise
- 3 years’ experience in a similar role would be advantageous
- Experience of systems such as Microsoft Business Central, Finance and Operations and Coupa