Manage the financial accounting and operational activities within the P2P Transactional Finance Tower which covers accounts payable areas such as invoice processing, vendor payments, and reconciliations.

• Accountable for all operational activities and financial reports for the AP process such as aging, invoice processing, payment runs, and managing escalations.
• Provide support and monitor deliverables during month-end closing including engagement with different GSC reporting teams.
• Engage with ongoing projects to ensure AP requirements are aligned once new processes or functions are implemented.
• Provide full support to internal and external stakeholders by delivering requirements based on agreed timelines and quality standards.
• Lead, manage, and motivate the teams. Handle escalations of critical issues pertaining to vendor inquiries and disputes.
• Mentor, coach, and provide feedback through positive reinforcement and developmental plans.
• Identify process improvements that will contribute to increased efficiency and decreased risk in various AP processes.
• Provide analysis and feedback on the root cause of issues and drive corrective and preventive actions to resolve them.
• Ensure future migrations and acquisitions are properly set up and documented in the AP ledgers.
• Represent the team in meetings and discuss team performance in senior management reviews including preparation of metrics and KPI reports.

• College/Bachelor’s Degree in Finance/Accounting/Banking or equivalent.
• Highly proficient in using various accounting and office applications.
• Dynamic, hands-on, proactive self-starter. Resilience is a must.
• Strong team leader with the ability to coach and develop people.
• Ability to identify the impact of each activity and adjust priorities accordingly.
• Intelligent, numerate, and able to quickly grasp complex issues.
• Excellent analytical, problem-solving, and organizational skills.
• Results-driven with the ability to adapt to change and demonstrate flexibility.
• Proven ability to deliver to tight deadlines.
• Ability to interact with all levels in the organization.
• A team player, with high energy levels.
• Customer service approach; focused on serving all key stakeholders.
• Excellent written and oral communication skills.
• At least 7 years of experience in finance and accounting, managing transactional processes within a multinational company or shared service environment.
• At least 4 years of experience in a management or supervisory role.

Working Conditions

Willing to work on cyclical schedule:

• Morning or mid-shift
• Weekends only if absolutely essential
• Holidays only if absolutely essential
• Hybrid work set-up (60% / 12 days a month onsite)