Role: Senior Manager – Accounts Payables (Internal Products)
About MetaMorph
MetaMorph partners with organizations to scale and innovate by putting people at the center of their strategy. With experience across 220+ organizations, we help align talent, enhance capabilities, and build strong employer brands through data-driven insights and end-to-end support.
Role Overview
We're looking for a hands-on Accounts Payables leader who can own, streamline, and scale the entire AP function. This role is ideal for someone who goes beyond operations—someone who can build SOPs, drive automation, and create efficient, scalable systems in a high-volume environment.
Key Responsibilities
- Own end-to-end Accounts Payables (P2P) operations: invoice processing, vendor payments, and reconciliations
- Drive month-end and year-end closures with strong controls and accuracy
- Manage vendor payables, employee reimbursements, advances, and petty cash
- Track vendor aging and ensure timely payouts aligned with working capital goals
- Define and enforce TATs, approval workflows, and control mechanisms
- Build and standardize SOPs across the AP lifecycle for consistency and scalability
- Identify process gaps and implement automation in invoice processing, approvals, and reconciliations
- Leverage ERP systems (SAP or similar) to improve efficiency and reduce manual intervention
- Drive continuous improvement across the P2P cycle to enhance speed and accuracy
- Partner with procurement, operations, and finance teams to resolve discrepancies and streamline workflows
- Act as the finance SPOC for payables, providing insights, reporting, and issue resolution
- Coordinate with auditors and ensure smooth audit closures and compliance
- Ensure adherence to GST regulations and internal financial controls
What We're Looking For
- 8–15 years of experience in Accounts Payables / P2P operations
- Strong expertise in vendor management, invoice lifecycle, and high-volume transactions
- Proven experience in building SOPs, process frameworks, and scalable systems
- Hands-on experience in driving automation and process transformation initiatives
- Strong understanding of audit, reconciliations, and compliance (GST, controls)
- Proficiency in SAP or similar ERP systems and advanced Excel skills
- High ownership, attention to detail, and ability to thrive in fast-paced environments
Qualification: BCom / MCom / MBA (Finance) preferred (CA not mandatory)
Ideal Candidate Profile
Someone who has:
- Built or transformed AP functions from scratch or scaled them significantly
- Driven process excellence, automation, and efficiency (not just BAU operations)
- Experience working in high-growth or high-transaction environments
