Piramal Pharma | Manager - Accounts Payable

Key responsibilities

• Manager - Accounts PayableThe Manager – Invoice Processing is responsible for leading the accounts payable team in processing high volumes of invoices accurately and on time.
• The role focuses on maintaining compliance, resolving invoice discrepancies, improving workflows, and ensuring smooth coordination with site and internal departments.Key Responsibilities
• Lead and manage the invoice processing (Accounts Payable) team.
• Ensure timely and accurate processing of vendor invoices.
• Monitor invoice workflows, approvals, and payment cycles.
• Resolve discrepancies related to invoices, purchase orders, and payments.
• Maintain compliance with company policies and financial regulations.
• Develop and implement process improvements to increase efficiency.
• Coordinate with procurement, Site finance, and other stake holders for issue resolution.
• Track KPIs such as turnaround time, error rates, and backlog.
• Ensure proper documentation and audit readiness.
• Handle escalations and critical vendor issues.
• Train, mentor, and evaluate team members.
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Required skills & competencies

• Strong knowledge of Accounts Payable and invoice processing workflows.
• Leadership and team management skills.
• Attention to detail and problem-solving ability.
• Good communication and stakeholder management.
• Proficiency in SAP, VIM Open Text etc.
• Ability to handle high-volume transactions.
• Analytical mindset with process improvement focus.

Piramal Pharma

Piramal Pharma is an employer hiring in India. In its own words: "Piramal Pharma is a global pharmaceutical company offering CDMO services, critical care and consumer healthcare products worldwide."

Its finance, accounts, audit and tax openings in India are mostly in Mumbai.