Execution Lead, Payments at Jobgether

, , India -

Full Time

Start Date

Immediate

Expiry Date

04 Oct, 26

Salary

0.0

Posted On

06 Jul, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Payment Operations, Financial Reconciliation, Financial Governance, Compliance Frameworks, Stakeholder Management, ERP Systems, Invoice Management, Operational Risk Management, Financial Controls, Audit Support, Analytical Problem Solving

Industry

Internet Marketplace Platforms

Description

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Execution Lead, Payments based in India. This role sits at the heart of global finance operations, ensuring the accurate, timely, and compliant execution of supplier payment processes across complex, multinational environments. You will be responsible for overseeing end-to-end payment operations, driving precision in invoice processing, and ensuring strong financial controls across systems and ledgers. The position requires close coordination with internal teams, external vendors, and global stakeholders operating across multiple time zones. You will play a key role in strengthening operational excellence, improving reconciliation processes, and enhancing compliance frameworks. This is a high-accountability role where accuracy, governance, and speed directly impact financial integrity and supplier trust. It is ideal for a detail-oriented leader who thrives in structured, high-volume financial environments and enjoys driving continuous improvement in payment operations. \n Accountabilities: Oversee the accurate and timely processing of supplier invoices and payments, ensuring full compliance with internal policies, controls, and regulatory standards. Manage reconciliation activities across financial systems, ensuring balances are accurate and resolving discrepancies in a timely and structured manner. Enforce balance sheet integrity standards and ensure accurate reporting to internal control teams for all relevant ledgers. Collaborate with internal control, audit, and finance stakeholders to support internal and external audit requirements and maintain robust control environments. Provide expert guidance on payables and payment-related processes to internal stakeholders and business partners when required. Identify, implement, and drive continuous improvement initiatives across payment processing and expense management workflows. Monitor, track, and resolve escalated payment issues while ensuring timely escalation where necessary. Requirements: Bachelor’s degree in Finance, Accounting, or a related discipline. Minimum of 10 years of experience in accounts payable and payment operations within complex, multinational environments. Strong expertise in payment processing systems, invoice management, and financial reconciliation processes. Deep understanding of accounts payable controls, compliance standards, and financial governance frameworks. Experience working with global stakeholders across multiple time zones and coordinating complex operational workflows. Strong analytical and problem-solving skills with high attention to detail and accuracy under tight deadlines. Ability to manage operational risk in high-volume financial environments where accuracy and timeliness are critical. Excellent communication and stakeholder management skills, with a proactive and collaborative working style. Familiarity with ERP and financial systems used in large-scale organizations. Ability to work in hybrid/shift-based environments supporting global operations. Benefits: Opportunity to work in a global, large-scale energy and finance operations environment. Strong focus on learning, development, and long-term career growth opportunities. Inclusive and diverse workplace culture with a strong emphasis on collaboration. Comprehensive health coverage and medical care support. Life insurance and additional employee protection benefits. Exposure to complex international finance operations and global stakeholders. Structured environment with strong governance, controls, and operational excellence standards. \n How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1

Responsibilities

Oversee end-to-end supplier payment processes and invoice processing to ensure accuracy, timeliness, and compliance across multinational environments. Drive operational excellence by managing financial reconciliations, maintaining balance sheet integrity, and implementing continuous improvement initiatives.