Senior AP Lead - SAP S4​/HANA & Vendor Relations

1 Position

8.0-10.0 Years

Key Responsibilities:
Accounts Payable Management:
Oversee the entire accounts payable process, ensuring timely and accurate processing of invoices and payments.
Manage vendor relationships and resolve any payment-related issues or discrepancies.

SAP S4/HANA Expertise:
Utilize SAP S4/HANA for managing accounts payable operations.
Ensure proper configuration and usage of SAP modules to optimize accounts payable processes.

Financial Reporting:
Prepare and analyze accounts payable reports, ensuring accuracy and compliance with accounting standards.
Assist in month-end and year-end closing processes, ensuring all payable transactions are accounted for.

Compliance and Control:
Ensure compliance with internal controls, company policies, and regulatory requirements.
Conduct regular audits of accounts payable processes and implement improvements as necessary.

Team Leadership:
Lead and mentor a team of accounts payable professionals.
Provide training and support to team members, fostering a collaborative and efficient working environment.

Process Improvement:
Identify and implement process improvements to enhance the efficiency and effectiveness of the accounts payable function.
Leverage technology and best practices to streamline workflows and reduce manual tasks.

Vendor Management:
Maintain strong relationships with vendors and manage negotiations to optimize payment terms and conditions.
Resolve vendor disputes and ensure a high level of service and satisfaction.

Qualifications:

Education:

M.Com/CA(Inter)

Experience:
8-10 years of experience in accounts payable management.
Extensive experience with SAP S4/HANA is required.

Skills:
Strong knowledge of accounts payable processes and best practices.
Proficiency in using SAP S4/HANA for financial transactions and reporting.
Excellent analytical and problem-solving skills.
Strong leadership and team management abilities.
Effective communication and interpersonal skills.
Ability to work under pressure and meet tight deadlines.

Preferred Attributes:

Experience in a multinational or large-scale organization.
Knowledge of international accounting standards and practices.
Advanced Excel skills and familiarity with other accounting software.

First Name *

Last Name *

Current Organization

Current Position

Total Experience

Years of experience in your field

Years *

Months *

Current/Expected CTC in Rupees Per Annum

Notice Period *

Immediate

15 days

1 month

2 months

3 months

More than 3 months

About Yourself *

Available Questions (1)

Please answer the following questions to help us understand your fit for this role.

Do you have practical SAP (FICO Module) experience?
* Yes No