Associate Manager Accounts Payable

Company Description

About CyberArk:

CyberArk (NASDAQ: CYBR), is the global leader in Identity Security. Centered on privileged access management, CyberArk provides the most comprehensive security offering for any identity – human or machine – across business applications, distributed workforces, hybrid cloud workloads and throughout the DevOps lifecycle. The world’s leading organizations trust CyberArk to help secure their most critical assets. To learn more about CyberArk, visit our CyberArk blogs or follow us on X, LinkedIn or Facebook.

Job Description

Position Summary

An independent, detailed and proactive finance expert who delivers quality, accuracy and timeliness in areas of finance operations, processes, compliances, reports and analysis. This is an independent contributor role based at our Hyderabad office. You are expected to have a knack for Accounts Payable, Expense Payables, Process and System improvements and related SOX compliances, are a team player and have strong customer service attitude to collaborate closely with both internal and external stakeholders. You are proactive, a problem solver and love to drive continuous improvement.

Responsibility includes the following, but is not limited to:

• Work end-to-end on accounts payable process, including invoice processing, expense reports, payment execution, and vendor management.
• Ensure all AP invoices, employee expense claims and payments are processed accurately and on time.
• Prepare and analyze accounts payable reports, including aging reports, cash flow projections, and vendor performance metrics
• Manage the reconciliation of accounts payable transactions.
• Develop and maintain accounts payable policies and standard operating procedures
• Identify opportunities for process improvements and implement best practices.
• Use Technology to implement new processes, policy changes and documentation control.
• Contribute to monthly close processes in accordance to US GAAP and SOX requirements
• Good understanding of General Ledger. Post Transactions to Journals, Ledgers and other Records, as necessary.
• Collaborate with internal and external auditors during audits
  
  
  

• Strong experience in finance operations covering areas of accounts payable processes.
• MBA Finance or CA or equivalent with 8+ years of experience in Accounts/Employee Payables processes.
• High level of accuracy and attention to detail. Works independently with minimal supervision.
• Strong verbal and written communication skills.
• Proficiency in Microsoft Office Suite (particularly MS Excel) for reporting.
• Working knowledge of SaaS procure to pay or ERP systems (Netsuite, Expensify, Egencia, etc) is preferred.
• Good interpersonal skills and the ability to work well in a team with people from different countries and cultures.