Manager - Procure to Pay (P2P) Accounts Payable

Manager P2P Accounts Payable SSC

• Manage AP Operations at SSC. 
• Driving automation initiatives and detailed Testing of each initiative in each IC and ensure timely implementation
• Ensure all invoices are processed accurately within defined SLAs.
• Supervise team deliverables related to the payment process to ensure timely and error-free execution.
• Ensure timely closure of queries and open items.
• Deliver ad-hoc requirements from units as and when required.
• Review all Balance Sheet items and follow up with stakeholders for timely closure.
• Provide complete audit support and respond promptly to audit queries.
• Ensure process improvements and system controls are well established and effectively implemented.
• Update and maintain dashboard data requirements for ISO compliance.
• Act as Single Point of Contact (SPOC) for designated ICs
• Liaise with ICs to understand their requirements and ensure timely circulation of MIS reports.
• Prepare and share monthly and quarterly schedules for units under assigned responsibility.
• Initiate, implement, and manage process improvements for smooth and efficient operations.
• Update SOPs whenever instructions are revised or new processes are introduced and communicate changes effectively to the team.
• Train team members and keep them updated on all process-related instructions.
• Ensure cross-utilization and optimum utilization of resources.
• Manage absenteeism to ensure operational continuity.