Job Information
Enviri Corporation Assistant Manager - Accounts Payable in Hyderabad, India
Enviri Corporation is a market-leading, global provider of environmental solutions for industrial, retail and medical waste streams, and innovative equipment and technology for the rail sector. We have an unrivalled breadth of experience across the globe and an impressive reputation stretching back more than a century. Based in Camp Hill, PA, with more than 13,000 employees and the company operates in more than 30 countries.
About Enviri GSC
Enviri GSC handles a wide range of services, finance and accounting shared services, global HR shared services, providing IT Service and helpdesk support and market research support to Harsco globally. We are Operating since 2008 & Serving 30+ Countries
Job Summary:
We are seeking a highly motivated and experienced Team Lead / Assistant Manager for our Accounts Payable department. The ideal candidate will oversee the Accounts Payable team's daily operations, ensure timely and accurate processing of invoices, manage vendor relationships, and lead process improvement initiatives.
Key Responsibilities:
Leadership and Supervision:
Lead, mentor, and supervise the Accounts Payable team.
Provide training and development opportunities for team members.
Conduct performance evaluations and provide feedback.
Accounts Payable Operations:
Oversee the processing of invoices and ensure timely payments to vendors.
Review and approve payment batches.
Resolve complex invoice discrepancies and issues.
Ensure compliance with company policies and procedures.
Co-ordinate with businesses to resolve AP-related matters
Collaborate with team members from all other towers.
Prepare, review, and report on statutory reports, tax matters such as sales tax and withholding tax.
Vendor Management:
Maintain strong relationships with vendors and address any payment-related inquiries.
Monitor Vendor onboarding process
Process Improvement:
Identify and implement process improvements to enhance efficiency and accuracy.
Develop and maintain standard operating procedures for the Accounts Payable function.
Work with the IT team for system-based resolutions and must be able to work as a functional analyst to develop relevant AP solutions with IT.
Reporting and Analysis:
Prepare and analyze accounts payable reports.
Monitor key performance indicators and provide regular updates to management.
Ensure all the SL to GL reconciliations are performed as per the timelines and variances if any fixed in the respective months.
Qualifications:
Bachelor's or master’s in accounting, Finance, or a related field.
Professional certifications (eg. CPA, CMA, CA Inter, MBA Finance) qualified or semi-qualified is a plus
Minimum of 8 -10 years of experience in accounts payable, with at least 2 years in a supervisory role.
Strong knowledge of accounts payable processes and accounting principles.
Candidate should have strong operational knowledge of Indian statutory accounting like TDS, GST
Excellent leadership and team management skills.
Proficiency in Oracle ERP and Microsoft Office Suite.
Strong analytical and problem-solving abilities.
Excellent communication and interpersonal skills.
Ability to work in a fast-paced environment and manage multiple priorities.
Disclaimer
The information about this job description given above has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.