Process Manager - Invoice to , Finance and SCM

Process Manager - Invoice To Pay, Finance And SCM

The role of a Specialist in an Accounts Payable process involves several key responsibilities aimed at ensuring the smooth and efficient operation of the accounts payable function in an IC capacity. Key responsibilities include overseeing the daily operations of the accounts payable team, developing and implementing policies and procedures to improve the efficiency and accuracy of the accounts payable process, responsible for training and mentoring team members, conduct regular performance evaluations and provide feedback to help team members improve their skills and performance, and ensure compliance.

Maintain standard SOP's for all process.

Skill requirements include proficiency in accounts payable processes and invoice management systems, strong client management and relationship-building skills, solid understanding of business acumen and operational excellence, excellent communication and leadership abilities, and familiarity with compliance and regulatory standards in accounts payable.

Other requirements include a

B.Com/M.Com/BBA/MBA or equivalent qualification and optional but valuable certifications:
Certified Accounts Payable Professional (CAPP), Certified Accounts Payable Manager (CAPM).

Consolidated revenues as of 12 months ending December 2025 totaled $14.5 billion.