⚡ New

Senior Accounts Payable

Demand AI

BangaloreFull-timeMid LevelOn-site

Job Description


Job Summary

We are seeking a strategic and detail-oriented Global Accounts Payable Manager to lead and oversee the accounts payable function across multiple international entities (15+ countries). This role is responsible for ensuring accurate, timely, and compliant processing of payables while standardizing processes, strengthening controls, and driving operational excellence across a global footprint.


Key Responsibilities


Global AP Operations

  • Lead end-to-end accounts payable operations across 15+ countries.
  • Ensure timely and accurate processing of invoices, expense reports, and vendor payments across multiple currencies and banking systems.
  • Manage global payment cycles, including wires, ACH, SEPA, and other regional payment methods.
  • Oversee AP aging and ensure timely resolution of outstanding issues.


Global Compliance & Controls

  • Ensure compliance with local statutory requirements across jurisdictions (e.g., VAT/GST, withholding taxes, invoice requirements).
  • Establish and maintain strong internal controls aligned with company policies and audit standards.
  • Support internal and external audits across multiple regions.
  • Ensure proper documentation, audit trails, and record retention.


Process Standardization & Transformation

  • Drive standardization of AP processes across regions while accommodating local requirements.
  • Identify and implement automation opportunities and process improvements.
  • Lead AP transformation initiatives, including system implementations and workflow optimization.
  • Develop and enforce global AP policies and procedures.


Vendor Management

  • Oversee global vendor management processes, including onboarding, master data integrity, and compliance checks.
  • Build strong vendor relationships and ensure consistent communication standards globally.
  • Resolve escalated vendor issues and payment disputes.


Financial Reporting & Insights

  • Prepare global AP reporting, including aging, accrual support, and cash flow forecasting.
  • Provide insights into payables trends and working capital optimization.
  • Partner with Treasury and FP&A teams to improve cash management strategies.


Systems & Technology

  • Manage and optimize ERP and AP automation tools (e.g., Xero, NetSuite, Coupa, Zoho, etc.).
  • Ensure consistency of system usage across regions.
  • Support system upgrades, integrations, and data governance initiatives.


Qualifications & Skills


Education & Experience

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 8 years of experience in accounts payable.
  • Proven experience managing global AP operations across multiple countries.
  • Experience in multinational or shared services environments strongly preferred.


Technical Expertise

  • Strong understanding of global AP practices, including multi-currency and cross-border transactions.
  • Knowledge of international tax considerations (VAT, GST, withholding taxes, etc.).
  • Proficiency in ERP systems and advanced Excel skills.
  • Experience with AP automation and invoice processing tools.


Leadership & Core Competencies

  • Strong leadership and people management skills across distributed teams.
  • Excellent stakeholder management and cross-functional collaboration.
  • Process improvement mindset with a focus on scalability and efficiency.
  • High attention to detail with strong analytical and problem-solving abilities.
  • Ability to operate effectively in a fast-paced, global environment.


Preferred Attributes

  • Experience leading AP in a shared services or centralized global model.
  • Exposure to US GAAP and/or IFRS.
  • Experience with process transformation or system implementations.
  • Processing the vendor invoices in Xero for global regions.
  • Processing the payments for vendors.
  • Reconciliation of bank statement with GL in system
  • Booking journal entries after month end close.
  • Identifying the accounting codes for the invoices.
  • Communication with the teams regarding any queries.
  • Auditing the receipts of employee expense claims and processing the payments.
  • Single point of contact for all Invoice related queries.
  • Responsible for maintaining daily logs of tasks completed.


What We Offer

  • Competitive compensation and benefits.
  • Opportunity to lead and shape a global finance function.
  • Exposure to international operations and senior leadership.
  • Career growth in a dynamic, global organization.


Equal Opportunity Employer

We are an equal opportunity employer committed to fostering an inclusive environment for all employees.

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