Manager - Accounts Payable
Spar Technology Services India · Noida · onsite · Posted 49d ago
About a minute. You'll make an account on the way through.
About this role
UK Shift - Hybrid
- Manage a team of approx.. ~ 7/8 members, client facing role
- Daily allocations of tasks to the team and supervising them, monitor performance, track errors, and ensure SLA adherence.
- Reviewing and reporting the monthly KPI performance of the team
- Provide training, guidance, and performance feedback to team members.
- Oversee end-to-end invoice processing, including PO and non-PO invoices along with recharges and credit notes.
- Monitor debit balances and aged payables. Aged Creditors review, raise queries & open points and resolution
- Work on Execution of Supplier Payment run
- Ensuring resolution and response to queries from suppliers, UK finance team, and site team.
- Satisfy the overall team objective of settling the Companys liabilities on a timely and accurate basis and as per agreed service levels and agreed KPI targets.
- To ensuring professional standards are always maintained whilst optimizing service delivery.
- To identify and highlight improved ways of working through continuous assessment of working practice. Drive AI agenda with the team
- To maintain Purchase Ledger / supplier accounts for areas of responsibility; to include the completion of Supplier Statement Reconciliations as and when required and the regular and timely clearance of debit/unallocated cash balances.
- Proactively working on the transactions, handling queries and liaising with the onsite staff, suppliers, Bank helpdesk and UK Finance team
- To assist with the processing of invoices and credit notes for supplier accounts in areas of responsibility.
- Resolution of all invoicing queries via email/phone for supplier accounts.
- To chase for missing invoices with the suppliers.
- Use application of excel efficiently for Reporting
- Work flexibly to meet the demands of the Company
- Masters/bachelors degree in commerce, Accounting, or Finance.
- 89 years of experience in Accounts Payable, with at least 3 years in a supervisory role.
- Strong understanding of AP processes, ERP systems (Yardi preferred), and compliance requirements.
- Excellent communication, analytical, and problem-solving skills.
- Ability to manage multiple priorities and work under pressure.
- Proficiency in MS Excel and other reporting tools.
Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
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About Spar Technology Services India

Spar Technology Services India
₹7.6L PA avg
Avg at Spar Technology Services India
About
Allica is the UKs fastest growing company - and the fastest-growing financial technology (Fintech) firm ever. Our purpose is to help established SMEs, one of the last major underserved opportunities in Fintech.
Established SMEs are the backbone of local communities - representing over a third of our economy - yet have been largely neglected both by traditional high street banks and modern fintech providers.
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