
Hybrid Accounts Payable Team Leader presso Aurora Energy Research
Aurora Energy Research · Gurugram, India · Hybrid
- Professional
- Ufficio in Gurugram
Key Responsibilities
- Management of the AP team’s daily operations ensuring timely processing of payments and reconciliations
- Close management of the AP ledgers for multiple entities to provide local Controllers with a clean Suppliers ledger at each month end
- Build and maintain strong relationships with suppliers and internal stakeholders
- Assist with any local audit requests relating to the supplier ledger including completing supplier statement reconciliations
- Involvement in AP Process improvements for Finance and the wider business
- Close collaboration with the financial reporting team to help manage cashflows globally
- Implementation and maintaining effective processes and controls across the P2P process
- Enforce compliance with purchasing and expense policies
- Close collaboration with the treasury function and other finance functions to help maintain the cashflow forecast
- Resolve escalated supplier queries and internal disputes in a timely and professional manner
What we are looking for
- Previous experience managing an accounts payable function
- Strong communication skills with experience managing multiple stakeholder relationships simultaneously
- Ability to work on multiple projects whilst managing daily deliverables.
- A close attention to detail for reviewing expense runs.
- Previous experience of Dynamics 365
- Experience working in a group environment with differing local requirements
- A Finance Qualification (ACA,ACCA,CIMA etc)
What we Offer
- Employee’s Provident Fund Scheme
- Maternity Leave
- Holiday Entitlement
- Employee Assistance Programme (EAP