Accounts Payable Manager

Hyva India


Date: 1 day ago
City: Navi Mumbai, Maharashtra
Contract type: Full time

About Us

Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers.

Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more than 30 subsidiaries globally, with an extraordinary sales and service coverage and 14 production facilities in Brazil, China, Germany, India, and Italy, with more than 20,000 customers.


About The Role

This position will be responsible for overall P2P process viz: Manage vendor payments and ensure proper expense recording in books.


Your key responsibilities will include but not limited to:

  • Oversee and guide team members, providing coaching, feedback, and support to help achieve individual and collective goals
  • Provide focus on maintaining and improving transaction processes and systems to ensure the effective processing of financial and operational information and the adequate safeguarding of Hyva assets;
  • Assist the Group Treasurer with treasury matters including funding, opening credit lines, credit insurances etc.
  • Ensure efficient, timely and accurate processing of accounts receivable including payments, dunning, release credit blocks etc.;
  • Ensure efficient, timely and accurate processing of accounts payables;
  • Maintain an appropriate internal control environment in terms of P2P
  • Ensure on-time payment to suppliers;
  • Enforcing policies and procedures.
  • Establish and maintain work instructions
  • Team Handling


Main KPIs of the role:

  • DSO
  • % Overdue receivables
  • Number of manual journals
  • % Straight-through invoices
  • Lean initiatives identified
  • Lean initiatives implemented
  • On-time payments
  • Operational cost per collection


About You

To be successful in this role you will have:

  • Qualification Background - Semi Qualified CA/ Full time MBA in Finance major, ICWA
  • Professional Experience - 7-10years experience in P2P, Supplier payment (invoice payment), supplier ledger reconciliation, month end book closure activity, support for internal and stat audit. IFRS.
  • Industry Preference - Manufacturing preferred
  • Communication Skills: Outstanding communication and interpersonal skills, with a collaborative team-oriented mindset
  • Analytical Skills: Excellent analytical and problem-solving skills with the ability to identify and resolve issue.



Budget- Upto 22LPA

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

Jr Account Executive (Customer Success)

Grexa AI, Navi Mumbai, Maharashtra
1 day ago
Location: Vashi, Navi MumbaiWorking Mode: Work from officeAbout GrexaGrexa is a fast-growing AI-led automation platform that helps local businesses streamline revenue growth, lead management, marketing, and engagement — all in one place. Our mission is to make marketing and operations effortless for small and medium businesses by bringing the power of smart technology into their daily workflows.Role OverviewWe are looking...

Senior Engineer - Control Systems (PMC)

Bechtel Corporation, Navi Mumbai, Maharashtra
1 week ago
Requisition ID: 284223 Relocation Authorized: National - Family Telework Type: Full-Time Office/Project Work Location: Navi Mumbai Extraordinary Teams Building Inspiring ProjectsSince 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's infrastructure, increased access to energy, resources, and vital services, and...

Assistant Finance Controller

Clariant, Navi Mumbai, Maharashtra
2 weeks ago
Job ID: 39961 | Location: Airoli, Maharashtra, IndiaThe Assistant Finance Controller will support site and business unit management by providing financial insights and supporting decision-making, focusing on product costing and analytics. Key responsibilities include delivering accurate financial information, identifying efficiency improvements, implementing best practices, and assessing capital investments.ResponsibilitiesConduct and prepare cost center planning and activity rates using standard costing for...