Posted By
Posted in
Banking & Finance
Job Code
208841
The Incumbent will be a part of Corporate Accounts Payable (CAP) team and will be responsible for the payment of vendor invoices, reimbursement of business travel & entertainment expenses, and processing and reporting of corporate fixed assets. The T&E department also manages the corporate card program which includes processing corporate card applications and maintenance forms.
Job Responsibilities
- As Accounts Payable Process Manager job responsibilities will include People and resource management (e.g. people development, pipeline/skills monitoring, training programs) for a team of 15 - 20 FTE's.
- Actively coach and develop the leadership pipeline.
- Own the career and development plan for the team, including leading discussions with employees.
- Ensure all SLA / KPI metrics are met for the function
- Deliver first class service to our customers & Improve end user experience.
- Address and resolve customer escalations promptly and focus on eliminating the root cause of problems.
- Ensure no operational delays in project execution.
- Periodic review of Functional DOP's to ensure that procedures are up to date.
- Actively participate in improving business processes.
- Drive a culture of continuous improvement within the team.
- Proactively identify any people issues and ensure appropriate action is taken pertaining to employee feedback
- Ensure strong performance management/ succession planning processes exist within the function.
- Ensure a safe & controlled business environment for our staff and customers
Interested candidates (preferably from Banking captives or financial service sector) can share their resume
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Posted By
Posted in
Banking & Finance
Job Code
208841