logo

JobNob

Your Career. Our Passion.

Accounts Payable Lead


Amagi Corporation


Location

Bangalore | India


Job description

We're Amagi Media Labs

We are a next-generation media technology company that provides cloud broadcast and targeted advertising solutions to broadcast TV and streaming TV platforms. Amagi enables content owners to launch, distribute and monetize live linear channels on Free Ad-supported Streaming TV and video services platforms. Amagi also offers 24x7 cloud-managed services bringing simplicity, advanced automation, and transparency to the entire broadcast operations. Overall, Amagi supports 700+ content brands, 800+ playout chains, and over 2100 channel deliveries on its platform in over 40 countries. Amagi has a presence in New York, Los Angeles, Toronto, London, Paris, Melbourne, Seoul, Singapore, and broadcast operations in New Delhi, and an innovation center in Bangalore.

Website Link:

What Product/team you'll be working on

Finance Controllership

(Job Responsibilities)

Job Title : Accounts Payable Lead

Job Summary :

As the Accounts Payable Lead, you will be responsible for overseeing and managing the accounts payable function within the finance department. Your role will involve building & leading a team, ensuring accurate and timely processing of vendor invoices, maintaining strong vendor relationships, and implementing best practices in accounts payable processes. The Accounts Payable Lead plays a crucial role in maintaining financial accuracy and supporting the overall financial health of the organization.

Key Responsibilities:

Team Leadership :

Lead and manage the accounts payable team, providing guidance, training, and support. Foster a collaborative and efficient work environment to ensure the team's success.

Invoice Processing :

Oversee the accurate and timely processing of vendor invoices, ensuring compliance with company policies and relevant regulations.

Resolve any discrepancies or issues related to invoices and payments.

Vendor Management :

Cultivate and maintain strong relationships with vendors to optimize payment terms and resolve issues promptly.

Collaborate with vendors to streamline processes and improve overall efficiency. Oversee the onboarding process for new vendors, including the collection and verification of required documentation.

Process Improvement :

Identify opportunities for process improvements and implement best practices in accounts payable procedures.

Work cross-functionally to enhance efficiency and accuracy in the accounts payable workflow.

Financial Reporting :

Collaborate with the finance team to provide accurate and timely financial reports related to accounts payable.

Assist in month-end and year-end closing processes as they pertain to accounts payable.

Compliance :

Ensure compliance with accounting policies, procedures, and relevant regulations. Stay updated on changes in accounting standards and implement necessary adjustments.

Automation:

Adopt new-age tools and processes that improve the efficiency and efficacy of the process, enabling to building of the org that can cater to ever-increasing requirements on both volumes and compliance.

Qualifications Required:

'Amagi is an equal opportunity employer and does not discriminate against applicants based on their gender, marital status, race, religion, colour, age, capacity to work, sexual orientation, or status as a protected veteran.'


Job tags



Salary

All rights reserved