Manager - Accounts Payable

Job highlights

• 8-15 years of experience in Accounts Payable / Invoice-to-Pay operations. . CA / CMA / MBA Finance or equivalent advanced qualification. . Strong experience in a shared services center or GCC environment. . Hands-on knowledge of SAP ECC FI / MM and AP process integration touchpoints. . Strong understanding of Indian accounting standards and statutory compliances,including GST and TDS.

Role Overview

Designation Title: Manager - Accounts Payable

Department: Finance Accounts

Business Unit: Arvind GCC

Group Company: Arvind Global Capability Centre Pvt Limited

Location: Ahmedabad

Work Mode: Onsite

Role Summary

• You will join Arvind GCC as Manager - Accounts Payable, based in Ahmedabad, and be responsible for leading end-to-end Invoice-to-Pay operations.
• Own the stabilization and steady-state performance of centralized Accounts Payable processes in a GCC environment.
• Drive a control-focused, digital-first operating model with strong emphasis on process standardization, compliance, automation, and continuous improvement.
• Act as the functional lead for AP operations, including invoice processing, payments, TE, vendor queries, and stakeholder management with Procurement.
• Support business continuity, audit readiness, and transformation initiatives, including SAP S/4HANA migration support where applicable.

Key Responsibilities

• Lead, mentor, and manage the Accounts Payable team, fostering a high-performance and accountable culture.
• Oversee end-to-end Invoice-to-Pay operations, including invoice processing, invoice matching, payment processing, TE, and vendor query resolution.
• Partner with Procurement stakeholders on process alignment and governance touchpoints related to invoices and payments.
• Drive stabilization and continuous improvement of AP processes within the centralized GCC operating model.
• Establish, monitor, and report on key operational KPIs and SLAs such as invoice turnaround time, payment accuracy, aging, first-pass yield, and duplicate payment prevention.
• Act as the primary escalation point for critical vendor disputes, payment holds, and complex AP issues.
• Ensure strong financial controls and compliance with Indian statutory requirements, including GST and TDS, across AP transactions and month-end close activities.
• Identify and implement opportunities to reduce manual touchpoints through automation, workflow redesign, OCR, and vendor portal adoption.
• Serve as the AP functional SME for SAP S/4HANA migration activities, including process blueprinting, UAT, and stabilization support.
• Maintain comprehensive process documentation and ensure standardized SOPs are developed, updated, and followed consistently.
• Collaborate with internal stakeholders, including Procurement, Corporate Finance, auditors, and IT teams, to support operational and transformation priorities.
• Conduct performance reviews, identify training needs, and support succession planning within the AP team.

Must-Have Skills

• 8-15 years of experience in Accounts Payable / Invoice-to-Pay operations.
• CA / CMA / MBA Finance or equivalent advanced qualification.
• Strong experience in a shared services center or GCC environment.
• Hands-on knowledge of SAP ECC FI/MM and AP process integration touchpoints.
• Strong understanding of Indian accounting standards and statutory compliances, including GST and TDS.
• Proven leadership and stakeholder management skills.
• Ability to manage operational dashboards, reconciliations, and MIS reporting.
• Excellent communication and presentation skills.
• Experience in process documentation, controls, and SLA-driven operations.
• Strong working knowledge of invoice processing, payment operations, and TE handling.

Nice-to-Have Skills

• Experience managing process migrations or setting up AP operations in a newly formed GCC.
• Exposure to SAP S/4HANA or participation in a major ERP migration project.
• Familiarity with AP automation tools such as SAP VIM, Ariba, Coupa, or OCR-based workflow solutions.
• Experience in large manufacturing, retail, or conglomerate environments.
• Exposure to structured vendor query management and process improvement initiatives.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.