Jaipur Lead Assistant ManagerDeputy Manager, Accounts Payable RJ
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What you'll do
- Manage day-to-day activities within the team – Invoice processing, T&E claims, vendor mailbox management and reporting.
- Reviews Vendor Reconciliation and performs AP quality checks.
- Monitoring and managing workflow or daily targets to assure timely delivery of agreed SLA’s.
- Meeting the Process KPI targets – Payment on Time, etc.
- Perform quality check on the deliverables follows before it is sent to the clients
- Respond to clients on any process related queries and manage 1st level escalations
- Develop AP processes to improve productivity and quality of the team.
- Participate in the new pilots projects & work towards proper transition of knowledge to team.
- Supervise and train junior staff or new trainees and encourage good follow up skills and work ethic.
- Creating back-ups for all the tasks
- Tracking and maintaining metrics for a variety of data includes attendance, productivity, etc.
- Work with manager to resolve any personnel problems or conflicts that may arise in the team.
What they're looking for
- 7 - 10 years of work experience or degree based in finance
- BPO industry experience
- B.Com/ M.Com/ M.B.A.
- Accounts Payables functional knowledge
- Knowledge of integrated financial software
- Fluent English
Nice to have
- Chartered Accountant-is an advantage
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
Hydro Global Business Services (GBS) is an organizational area that operates as an internal service provider for the Hydro group. Its ultimate purpose is to deliver relevant IT, financial and HR business services to all business areas within the company.
Role and responsibilities
ROLE PURPOSE:
This position is responsible to lead the Accounts Payables team.
Responsibilities:
- Manage day-to-day activities within the team – Invoice processing, T&E claims, vendor mailbox management and reporting.
- Reviews Vendor Reconciliation and performs AP quality checks.
- Monitoring and managing workflow or daily targets to assure timely delivery of agreed SLA’s.
- Meeting the Process KPI targets – Payment on Time, etc.
- Perform quality check on the deliverables follows before it is sent to the clients
- Respond to clients on any process related queries and manage 1st level escalations
- Develop AP processes to improve productivity and quality of the team.
- Participate in the new pilots projects & work towards proper transition of knowledge to team.
- Supervise and train junior staff or new trainees and encourage good follow up skills and work ethic.
- Creating back-ups for all the tasks
- Tracking and maintaining metrics for a variety of data includes attendance, productivity, etc.
- Work with manager to resolve any personnel problems or conflicts that may arise in the team.
- Identify trends within the portfolio to improve the productivity.
What will make you successful?
Work Experience 7 - 10 years of work experience or degree based in finance
Industry Experience: BPO industry
Education: B.Com/ M.Com/ M.B.A.
Licensing/Certification: Chartered Accountant-is an advantage
Functional Knowledge: Accounts Payables
Technical Knowledge: Knowledge of integrated financial software
Language : Fluent English
What we offer you
- Working at the world’s only fully integrated aluminum and leading renewable energy company
- Diverse, global teams
- Flexible work environment
- We provide you the freedom to be creative and to learn from experts
- Possibility to grow with the company, gain new certificates
- Attractive benefit package
Equal opportunities
At Hydro, we believe diversity makes us stronger. We welcome diverse experiences and perspectives, and invite all qualified candidates to apply. We review every application fairly and strive to provide equal opportunities for everyone to grow and succeed.
Apply before: 10/30/2026
Company
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