Senior Executive - Finance

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Skills you'll use

What you'll do

• End-to-End Procure-to-Pay Operations
• Manage end-to-end Accounts Payable operations across multiple legal entities.
• Process PO and Non-PO supplier invoices within defined SLAs while ensuring accuracy and compliance.
• Perform two-way and three-way invoice matching and validate approvals, accounting codes, and tax treatment.
• Process supplier invoices across multiple currencies including USD, GBP, EUR, and INR.
• Vendor & Payment Management
• Coordinate domestic and international supplier payments through Wire, ACH, and local payment methods.
• Reconcile vendor statements, investigate discrepancies, and ensure timely issue resolution.
• Maintain accurate vendor master records and support ongoing vendor governance.
• Build effective working relationships with global vendors and internal stakeholders to ensure smooth payment operations.

Who can apply

• Bachelor's or master's degree in commerce, Finance, or Accounting.
• CA Inter or CMA Inter qualification is preferred.
• 3–6 years of experience in Global Accounts Payable or Procure-to-Pay operations.
• Prior experience in Shared Services, Global Capability Centers (GCCs), Consulting, or IT Services environments is preferred.
• Experience supporting finance operations across the UK, USA, Europe, and other international entities.
• Hands-on exposure to multi-currency transactions and cross-border payment processes.
• Strong understanding of global Procure-to-Pay and Accounts Payable processes.
• Experience working with Microsoft Dynamics 365 or similar ERP platforms.
• Knowledge of Wire transfers, ACH payments, and international payment processes.
• Good understanding of VAT, Sales Tax, Withholding Tax, and exposure to GST/TDS regulations.

About Zinnov

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