COMPANY OVERVIEW

KKR is a leading global investment firm that offers alternative asset management as well as capital markets and insurance solutions. KKR aims to generate attractive investment returns by following a patient and disciplined investment approach, employing world-class people, and supporting growth in its portfolio companies and communities. KKR sponsors investment funds that invest in private equity, credit and real assets and has strategic partners that manage hedge funds. KKR’s insurance subsidiaries offer retirement, life and reinsurance products under the management of Global Atlantic Financial Group. References to KKR’s investments may include the activities of its sponsored funds and insurance subsidiaries.

KKR's Gurugram office provides best-in-class business operations services and solutions to our internal stakeholders and clients, drives organization-wide process efficiency and transformation, and reflects KKR's global culture and values of teamwork and innovation. The office contains multifunctional business capabilities and is integral in furthering the growth and transformation of KKR. The office was established with an initial concentration of finance, operations, and technology personnel, followed by the expansion of additional functions and capabilities. KKR’s creation of a Gurugram office builds upon the firm's momentum in India and bolsters its existing presence in Mumbai.

TEAM OVERVIEW

Finance supports the strategic direction of the Firm by ensuring efficient and effective financial planning, analysis, budgeting, reporting, compliance, accounting, and stewardship of financial risks and controls. By doing so, we produce accurate financial information for decision making, ensure compliance with financial regulations and policies, and provide leadership for operational improvements, cost savings and strategic investments that align with the Firm’s culture and long-term goals.

POSITION SUMMARY

The role is responsible to lead end-to-end AP operations, including Vendor Onboarding, AP Helpdesk, Invoice Processing, and Cash & Payments activities. This role will drive operational excellence, strengthen controls, enhance stakeholder experience, and lead transformation initiatives across AP processes.
The individual will act as a strategic partner to Finance, Procurement, Treasury, and Business teams, ensuring scalable, compliant, and efficient AP operations.

ROLES & RESPONSIBILITIES

Operational Excellence

Lead end-to-end AP operations including vendor onboarding, invoice processing, AP helpdesk, and payments
Oversee vendor onboarding lifecycle with strong controls on due diligence and master data governance
Drive efficient invoice processing with focus on accuracy, compliance, and turnaround times
Manage AP helpdesk to ensure timely query resolution and improved stakeholder experience
Lead payment operations ensuring timely, accurate, and compliant disbursements
Drive automation (OCR, e-invoicing, self-service portals) and continuous process improvements
Strengthen internal controls to mitigate risks such as duplicate payments and fraud.

Stakeholder Management

Act as a key partner to Procurement, Treasury, Finance, and Business teams
Serve as escalation point for critical vendor and payment issues
Build strong relationships with vendors and internal stakeholders to ensure seamless operations
Drive communication, transparency, and service excellence through AP helpdesk and onboarding processes
Collaborate cross-functionally to streamline workflows and improve SLAs

Reporting & Governance

Ensure timely AP reporting including invoice status, aging, and payment metrics
Monitor KPIs such as onboarding cycle time, helpdesk SLAs, processing accuracy, and payment timeliness
Ensure compliance with internal controls, policies, and regulatory requirements
Support audits with accurate documentation and strong governance practices
Drive data-driven decision making through dashboards and performance insights

QUALIFICATIONS

Bachelor’s degree in Finance/Accounting (MBA/CA/CPA preferred)
12–14+ years of experience in Accounts Payable or Finance Operations
Strong expertise in vendor onboarding, AP helpdesk, and payment processes
Experience with ERP systems (SAP S/4HANA preferred) and AP tools (Coupa, Concur, etc.)
Experience in multinational Financial Services / Private Equity environment preferred
Strong analytical, leadership, and stakeholder management skills

KKR is an equal opportunity employer. Individuals seeking employment are considered without regard to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, sexual orientation, or any other category protected by applicable law.

KKR will provide reasonable accommodations as required by applicable federal, state, and/or local laws. Individuals seeking an accommodation for the application or interview process should email Benefits@kkr.com. Emails sent for unrelated issues, such as following up on an application, will not receive a response.

If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access https://www.kkr.com/careers because of your disability. You can request reasonable accommodations by sending an email to Benefits@kkr.com. Only emails left for this purpose will be returned.

Massachusetts Applicants: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. This notice applies only to applicants and employees who work or will work in Massachusetts, in accordance with applicable state law.

Finance - Accounts Payable - Assistant Vice President