Job Description

Company Description

Enviri Corporation

is a market-leading global provider of environmental solutions for industrial, retail, and medical waste streams, as well as innovative equipment and technology for the rail sector. We have an unrivaled breadth of experience across the globe and an impressive reputation that stretches back more than a century. Based in Camp Hill, PA, with more than 13,000 employees and the company operates in more than 30 countries.

About Enviri GSC

Enviri GSC handles a wide range of services, including finance and accounting shared services, global HR shared services, providing IT services and helpdesk support, and market research support to Harsco globally. We have been Operating since 2008 & Serving 30+ Countries

We are seeking a highly motivated and experienced Team Lead for our

Rail

Accounts Payable Process. The ideal candidate will oversee the Accounts Payable team's daily operations, ensure timely and accurate processing of invoices, manage vendor relationships, payments, and lead process improvement initiatives.

Key Responsibilities:

Leadership and Supervision:

+ Lead, mentor, and supervise the Rail Accounts Payable team.
+ Provide training and development opportunities for team members.
+ Conduct performance evaluations and provide feedback.

Accounts Payable Operations:

+ Oversee the processing of invoices and ensure timely payments to vendors.
+ Review and approve payment batches.
+ Resolve complex invoice discrepancies and issues.
+ Ensure compliance with company policies and procedures.
+ Co-ordinate with businesses to resolve AP-related matters
+ Collaborate with team members from all other towers.
+ Prepare, review, and report on statutory reports, tax matters such as sales tax and withholding tax.

Vendor Management:

+ Maintain strong relationships with vendors and address any payment-related inquiries.

Process Improvement:

+ Identify and implement process improvements to enhance efficiency and accuracy.
+ Develop and maintain standard operating procedures for the Accounts Payable function.

Reporting and Analysis:

+ Prepare and analyze accounts payable reports.
+ Monitor key performance indicators and provide regular updates to management.
+ Ensure all the SL to GL reconciliations are performed as per the timelines and variances if any fixed in the respective months.

Qualifications

Bachelor's or master's in accounting, Finance, or a related field. Professional certifications (eg, CPA, CMA, CA Inter, MBA Finance), qualified or semi-qualified, are a plus Minimum of 8 -10 years of experience in accounts payable, with at least 2 years in a supervisory role. Strong knowledge of accounts payable processes and accounting principles. Candidate should have strong operational knowledge of Indian statutory accounting like TDS, GST Excellent leadership and team management skills. Proficient Microsoft Office Suite. Strong analytical and problem-solving abilities. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and manage multiple priorities. Proficiency in LN will be an added plus

Additional Information

Disclaimer

The information about this job description given above has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.