
Accounts Payable - Team Lead
- Coimbatore, Tamil Nadu
- Permanent
- Full-time
- Manage Invoice Verification, Processing, Reporting on a Regular Basis.
- Supervise and manage the accounts payable department and staff in the organization.
- Resolve Invoice Discrepancies by coordinating with purchase team and suppliers.
- Prepare and submit weekly/monthly reports and assist in month end closing
- Exposure on review of Vendor Aging & ensuring that the payment of invoices is completed timely and in accordance with payment term.
- Email Management & Stake holder Management (Internal/External)
- Knowledge on Month End activities related to Accounts Payables such as RNV/GRIR Reconciliation, Subledger to GL reconciliation, support R2R team with accruals, etc.
- Ensure adherence to internal controls, SOX regulations, and company policies
- Conduct performance reviews and provide training to enhance team capabilities.
- Assist in audit preparations and audits related to accounts payable.
- Assist in streamlining and improving the accounts payable process.
- Perform other duties as assigned by the Accounts Payable Manager.
- This role will be setup in the Hillenbrand Global shared service Organization – Coimbatore, India. This role will have the opportunity to work with and learn from teams that are geographically diverse (Asia, Europe, and North America)
- Master’s degree in accounting, Finance, or related field.
- 7 to 10 years of experience in accounts payable or general accounting.
- Knowledge of general accounting procedures.
- Excellent analytical and problem-solving skills.
- Proficient in Microsoft Office Suite, especially Excel.
- Knowledge of any accounting software will be an added advantage.
- Strong organizational skills and ability to prioritize workload in order to meet tight deadlines in a fast-paced and dynamic work environment.
- Be able to demonstrate attention to details and good-record-keeping.