Lead/Associate Director - Accounts Payable - Big4

Department Icon Accounting & Finance
Posted: 3 months ago
15-20 years
Gurgaon/Gurugram
Accounting & Finance
work from office
Full Time

Posted: 3 months ago
Let Jobaaj One apply for you

An AI agent that applies to roles like this on employers' own sites. 25 applications free, no card needed.

Job Description
Similar Jobs
Please verify your account first! Send OTP

Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.

Job Description

We are hiring for one of the Big4 for the AP Lead (Associate Director)

Deal Breakers :

  • 1. Delivery Management in AP for 12+ Years
  • 2. Implementation of Coupa or Concur
  • 3. Can Join by 30 Days of Offer Release

Work Mode :

  • 5 Days Work from Office

Key Responsibilities :

  • Lead end-to-end Accounts Payable (AP) operations, ensuring timely and accurate invoice processing and vendor payments.
  • Manage the Procure-to-Pay (P2P) cycle including invoice validation, approvals, payment processing, and vendor reconciliation.
  • Drive AP process excellence, compliance, and adherence to internal controls and company policies.
  • Handle vendor queries, payment escalations, aging analysis, and issue resolution.
  • Perform month-end closing activities including accruals, AP reconciliations, and reporting.
  • Monitor AP KPIs, SLAs, productivity, and quality metrics while identifying process improvement opportunities.
  • Collaborate with procurement, finance, business stakeholders, and vendors to ensure seamless operations.
  • Support audits by providing required documentation and ensuring compliance with SOX/internal control requirements.
  • Lead and mentor AP team members, conducting performance reviews and capability development initiatives.
  • Drive automation and transformation initiatives across AP processes.

Required Skills :

  • Strong experience in Accounts Payable, P2P Operations, Vendor Management, and Invoice Processing.
  • Hands-on experience with Concur (Travel & Expense Management) and Coupa (Procurement & AP Automation).
  • Experience in vendor reconciliations, payment processing, expense audits, and employee reimbursement management.
  • Knowledge of GR/IR Reconciliation, PO & Non-PO Invoices, 3-Way Matching, and Month-End Close Activities.
  • Strong understanding of accounting principles, internal controls, and compliance requirements.
  • Experience in ERP systems such as SAP, Oracle, Workday, or PeopleSoft is preferred.
  • Excellent stakeholder management, team handling, and communication skills.

Preferred Qualifications :

  • Any Master, CA Qualified, CMA CPA, ACCA, CFA, MBA Finance, or equivalent qualification preferred.
  • Experience in Shared Services, GCC, BPO, or Global Finance Operations environment will be an added advantage.

Skills

Accounts PayableProcure To PayReconciliationCAVendor ManagementCFAAccountingAccounting PrinciplesAccountsAp AutomationBpoAccounts PayableCoupaErp SystemsErpInvoice ProcessingPayment ProcessingReconciliationsProcess ImprovementVendor PaymentsVendor ReconciliationCaCfaFinanceReconciliation

If a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.

Similar Jobs

View all
Loading...
Bag Logo
Jobaaj
Get jobs like this by email

New Accounting & Finance roles in Gurgaon/Gurugram.

Job Alert
Google hiring for Specific Roles Apply Now!
1 min ago
New Opportunity
Amazon is hiring freshers Apply Now!
5 min ago
Featured Jobs
Microsoft opening 50+ positions Apply Now!
10 min ago

One email a day. Unsubscribe any time.