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EY Manager Accounts Payable Global Managed Services 
India, West Bengal, Kolkata 
867569515

07.07.2024




Your key responsibilities -

  • Lead and/or manage Finance operations including but not limited to, Accounts Payable, Invoice Processing (PO & Non-PO), Query resolution, Supplier communication, AP aging report and various AP reports.
  • Various reporting, analysis as per client requirement.
  • Be well versed with art of possible across delivery dimensions – people, process, technology. Driving automation, operational excellence and transformation
  • Driving service excellence and transformation in Finance Process (Accounts Payable)
  • Support the Managed Services Delivery Team with the transition and establishment of the managed services.
  • You will be required to make performance reporting, various AP reports and identify improvement opportunities.
  • Responsible for client service management to ensure adherence to contractual obligations i.e monthly MIS reports capturing SLA, KPIs, TAT and effectiveness metrics like 1st time right processing, duplicate invoice payment prevention etc.

Skills and attributes for success

  • Excellent inter-personal skills to be able to rally diverse teams to work collaboratively and effectively.
  • Positive attitude to unlearn and learn new ways of working.
  • Ability to understand client goals and connect the dots with respect to EY capabilities- domain expertise, technology, frameworks to solve client challenges.
  • Experience in Coaching, Mentoring and Developing people.
  • Experience across end-to-end Managed Services life cycle
  • Flexibility to work with various EY stakeholders across the world and in different time zones.

To qualify for the role, you must have

  • Degree in Commerce, Accounting & Finance
  • 10-12 years of relevant industry experience
  • Industry focused experience sectors like Energy & Resources and Power & Utility
  • Experience in delivering managed services Finance Operation (Preferred – End to End Accounts Payable):
    • Vendor management
    • GRN, all types of invoice processing
    • Query resolution
    • Helpdesk & Vendor communication
    • Vendor statement reconciliation
    • Creation of various AP reports
    • Payment processing
  • Passion for problem-solving and helping our clients with some of their most complex issues.
  • Exposure to PTP tools and accelerators
  • Prior experience in SAP S4, Open Text, MS Office
  • Certification in Lean, Six Sigma etc will be added advantage.



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