Supervisor Accounts Payable
2 days ago
Sabre is a technology company that powers the global travel industry. By leveraging next-generation technology, we create global technology solutions that take on the biggest opportunities and solve the most complex challenges in travel.
Positioned at the center of the travel, we shape the future by offering innovative advancements that pave the way for a more connected and seamless ecosystem as we power mobile apps, online travel sites, airline and hotel reservation networks, travel agent terminals, and scores of other solutions.
Simply put, we connect people with moments that matter.
Sabre is the global leader in innovative technology that leads the travel industry. We are always looking for bright and driven people who are passionate and want to hone their skills. If you are interested in challenging work, being part of a global team, and solving complex problems through technology, business intelligence and analytics, then Sabre is right for you
Team Description
The Finance team is looking for a detailed oriented, results driven person to join the team. This position reports to the Finance leader and work closely with the Finance team. The role will require the ability to quickly digest and solve the legacy challenges and bring efficiencies in the AP process.
An Accounts Payable Supervisor is responsible for overseeing the accounts payable department and ensuring the timely and accurate processing of invoices and payments. Here are some key duties and responsibilities associated with this role:
Key Duties and Responsibilities:
- Supervise Daily Operations: Manage the day-to-day activities of the accounts payable team, ensuring all invoices are processed accurately and paid on time.- Maintain Records: Ensure the accuracy and completeness of accounts payable records and ledgers.- Vendor Management: Build and maintain strong relationships with vendors, resolving any billing issues or discrepancies.- Compliance and Procedures: Implement and maintain standard operating procedures to ensure compliance with accounting policies and regulations.- Reporting: Prepare and evaluate accounting reports to identify trends, inefficiencies, and opportunities for cost savings.- Month-End Closings: Oversee month-end and year-end closing processes, ensuring all financial obligations are met.- Team Leadership: Supervise and guide a team of accounts payable clerks, providing training and support as needed.
Requirements:
- Education: Bachelor’s degree in Finance, Accounting; MBA or advanced degree preferred.- Experience: At least 10 years of experience in accounts payable or a related area, with some supervisory experience preferred.- Proficiency in accounting software specially SAP is must and Microsoft Office Suite.- Experience working with globally diverse teams.- Excellent written and verbal communications skills, including the ability to tell the story and communicate effectively with Finance and business partners at varying levels of the organization.- Proficient in Excel, PowerPoint, SQL, Business Objects, PowerBI, and/or other Business Intelligence and data visualization tools- Outstanding critical thinking, problem solving, decision-making, and analytical skills.- Excellent communication/data visualization skills with the ability to summarize and clearly articulate complex issues, synthesize key points and effectively communicate findings.-
- Confidence, business maturity, and presence to work independently and collaborate effectively across all levels.- Flexibility and resourcefulness to manage several priorities in a fast-paced environment, having comfort with ambiguity.- Passion for improving the business while leading, developing, and working in teams is a must.- Knowledge of travel industry and understanding of distribution business models is preferred.
This role is crucial for maintaining the financial health and operational efficiency of an organization.
-
Accounts Payable Supervisor
2 weeks ago
Bengaluru, Karnataka, India Universal Electronics Inc. Full timeAt UEI you will be part of a world class team that is working to innovate and revolutionize the meaning of ‘wireless control’. Whether it’s via chips, software licenses or turnkey products, we are continuing to reinvent how consumers interact with devices and services in their home. Each day we make the connected home smarter, easier to connect and...
-
Accounts Payable Intern
55 minutes ago
Bengaluru, Karnataka, India Amentum Full time**Job**Summary** The Accounts Payable Intern will review and action the accounting of Invoices and Expense reports within the department. The post holder will assist in monitoring onbase queues, purchase order discrepancy report (as assigned) and assist to support the objectives of the AP department. **Principal Accountabilities** - Provide a variety of...
-
Accounts Payable Supervisor
1 week ago
Bengaluru, Karnataka, India Scopely Full time ₹ 1,20,000 - ₹ 1,80,000 per yearWe are seeking an experienced Accounts Payable Supervisor to oversee and manage the AP team in the Bangalore office. At Scopely, we care deeply about what we do and want to inspire play, every day - whether in our work environments alongside our talented colleagues or through our deep connections with our communities of players. We are a global team of game...
-
Supervisor Accounts Payable
2 weeks ago
Bengaluru, India Sabre Full timeJob Family: Accounting Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA, Sabre operates offices in approximately 60 countries around the world. At Sabre, we make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences...
-
Account Payable
4 days ago
Bengaluru, Karnataka, India Ananta resource Management Full timeAbout client:Our Client is a Chartered Accountancy firm providing service in below fields: - Banking Consultancy - project financing, loan management, fund management, fx management, etc. About the job The Accounts Payable (AP) role is crucial for managing a company's outflow of funds. An individual in this position is responsible for ensuring that the...
-
Accounts Payable Officer
2 weeks ago
Bangalore Urban District, Karnataka, India VA Global LLC Full timeAccounts Payable Officer Reports to Accounts Payable Supervisor Job Family Finance Job Purpose The main purpose of this job is to ensure accurate reporting of Supplier and Subcontractor invoices by timely posting of invoices, monitoring unmatched GRN’s and liaising with suppliers regarding payments. Key Accountabilities ▪ Timely and efficient...
-
Fuel Accounts Payable
4 weeks ago
Bangalore, Karnataka, India Arko Full timeAbout ARKO ANSR is the market leader in enabling organizations to build manage and scale global teams through Global Capability Centers GCCs Global Capability Centers act as strategic business partners to their parent organizations making them global hubs for innovation and technology work Partnering with ANSR ARKO is extending its global presence...
-
Accounts Payable
7 days ago
Bengaluru, Karnataka, India Egis Group Full timeWe are seeking a detail-oriented and efficient Accounts Payable to join our finance team in Bengaluru, India. As an integral part of our organization, you will be responsible for managing and processing accounts payable transactions, ensuring accuracy and timeliness in all financial operations. - Process and verify invoices, expense reports, and payment...
-
Accounts Payable Associate
4 days ago
Bengaluru, India Amentum Full timeSupporting the Most Exciting and Meaningful Missions in the World Accounts Payable Associate Job Summary The Accounts Payables Associate will record invoices in Costpoint/internal database, perform data entry tasks, and provide scanning, filing and administrative support to the Accounts Payable department. Principal Accountabilities - Provide a variety...
-
Accounts Payable
2 weeks ago
Bengaluru, Karnataka, India ADDPRO NETWORK Full time**Role : Accounts Payable Executive** Overview Minimum working knowledge of Accounting supplier invoice is necessary. Will report to the Finance Controller of Icam. **Responsibilities** - **Invoice Bill Booking and verification.** - Review and verify vendor invoices for accuracy and completeness. - Match invoices with purchase orders and receiving...