At Vylor, we’re advancing agriculture through breakthrough science—combining elite germplasm, cutting-edge biotech, and next-generation expertise in gene editing and molecular breeding. Our portfolio includes trusted industry brands like Pioneer®, Brevant®, and Hoegemeyer®, delivering performance farmers rely on.
Join us to help scale innovation globally and shape what’s next in crop science.
Asst Manager-Accounts Payable
Location:Hyderabad
Job Responsibilities
Accounts Payable Operations & Compliance:
Oversee daily accounts payable functions, ensuring efficient workflow, accuracy, and adherence to company policies.
Maintain compliance with financial regulations, internal controls, and corporate governance standards.
Lead reconciliation efforts, resolving discrepancies while ensuring timely vendor payments.
Leadership & Team Management
Supervise and mentor Operations Leaders and SMEs, ensuring optimal performance, engagement, and professional growth.
Conduct team meetings, addressing operational challenges and implementing procedural improvements.
Develop and implement training programs, motivational strategies, and diversity initiatives to enhance team culture.
Monitor employee turnover rates, establish retention strategies, and drive talent development initiatives.
Process Optimization & Innovation
Implement process improvements using Six Sigma/Lean methodologies to enhance efficiency and productivity.
Identify bottlenecks in the accounts payable workflow and develop solutions for streamlined operations.
Drive automation initiatives, leveraging technology to improve accuracy and reduce manual intervention.
Stakeholder Collaboration & Reporting
Engage with senior management, tax teams, controllership, and audit personnel to ensure compliance and operational alignment.
Prepare and present comprehensive financial reports, ensuring transparency and strategic decision-making.
Liaise with vendors and site liaisons, addressing payment concerns while maintaining strong partnerships.
Candidate Requirements
Educational Background: BCom / MCom / MBA (Finance)
Work Experience: 12-15+ years in Accounts Payable or a similar function, with 10-12years
Technical Proficiency: Hands-on experience with SAP ERP and competency in Microsoft Office (Excel, Word, PowerPoint, Outlook).
Flexibility: Ability to work in shifts and adapt to evolving business needs
Industry Expertise: Prior experience in finance operations within a corporate or shared services environment. Strong understanding of BPO processes, quality systems, and transactional effectiveness (e.g., workflow, Six Sigma, complaint resolution).
Corteva announced to separate our current advanced seed and genetics business to establish a standalone company, operating as Vylor, Inc. The process of the planned separation is anticipated to be completed the fourth quarter of 2026, subject to legal requirements and board approval. Should you accept this position, it is anticipated that, following conclusion of the separation, you would be an employee of Vylor, Inc. and your employment would be governed by Vylor, Inc. employment processes, programs, policies, and benefit plans. In that case, details of any planned changes would be provided to you by Vylor, Inc. at an appropriate time and subject to any necessary consultation processes.
Job Details
Role Level:
Not Applicable
Work Type:
Full-Time
Country:
India
City:
Hyderabad ,Telangana
Company Website:
Job Function:
Accounting
Company Industry/ Sector:
Other
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