Accounts Payable 172113

Key Responsibilities 1. AP Service Delivery and Operational Accountability Own end-to-end AP delivery across assigned teams and business units. Ensure invoices, payments, reconciliations, close activities, and queries are delivered accurately, on time, and in line with policies and controls. Set priorities and guide Team Leads during peaks, close periods, transitions, disruptions, and escalations. Review performance, backlog, aging, exceptions, payment risks, and capacity constraints. Drive corrective actions where service, quality, controls, or stakeholder expectations are at risk. Governance around GST, TDS, IDPMS, FEMEA and MSME. Oversee sensitive payments, exceptions, and period-end AP support. ##LI-DNI