Join EY as a Manager for Accounts Payable (ACR) and play a pivotal role in establishing a multi-country/group Accounts Payable process. This position demands strong leadership to build and guide a high-performing finance team. You'll be instrumental in setting up and overseeing AP operations, ensuring timely, accurate invoice processing and compliance with statutory requirements. Collaborate with Global Process Leaders on reporting, analysis, budgeting, and forecasting, providing essential support for compliance and reporting activities.

EY offers a global platform where you can cultivate a unique career, supported by an inclusive culture and advanced technology. We value your distinct perspective to help us build an exceptional experience for yourself and contribute to a better working world.

Oversee the timely and high-quality processing of vendor invoices, payments, and queries. Ensure meticulous adherence to the client's compliance calendar to minimize backlogs and accrual impacts. Provide exceptional client service and manage exceptions effectively. Achieve key performance metrics and critical index targets. Identify and implement process efficiencies to meet industry benchmarks. Coordinate and review activities performed by other Centers of Excellence and EY local offices. Manage month-end closing processes and liaise with Client Global Process Owners for accounting and continuous improvement. Develop, implement, and manage new client strategic processes. Maintain internal and external reporting dashboards to track activity progress and the status of multi-country engagements. Actively challenge existing processes and drive improvements with lean ideas, robust controls, and enhanced quality. Conduct detailed reviews of accounts, schedules, and workings to ensure deliverable quality and implement internal review mechanisms and control processes. Plan work effectively and optimize capacity to support colleagues.

A Bachelor's degree (B.Com) or equivalent, with 10-12+ years of experience, including at least 8 years in Accounts Payable operations. Professional certifications such as Chartered Accountant (CA/ACCA), Cost Accountant (CWA), or Certified Public Accountant (CPA) with a minimum of 5 years of post-qualification experience in Accounts Payable are highly regarded. Demonstrated experience in managing Accounts Payable functions, developing teams, and leading experienced finance professionals is crucial. Proven ability to work collaboratively with global leaders and manage deliverables in a dynamic, metrics-driven environment with high accuracy. Focus on enhancing productivity and resource utilization, with a knack for effectively implementing process changes supported by stakeholder engagement. Hands-on proficiency with Workday is required. Solid understanding of IFRS or US-GAAP is essential. Excellent presentation and interpersonal communication skills are necessary. Strong client and stakeholder management capabilities are expected.