Qualification: - CA/CMA - Prior experience in Automation Projects would be an added advantage - Quality certifications such as Lean, six Sigma Black Belt would be an added advantage Exp: - Minimum of 15 years of experience in Finance & Accounts function with minimum 5 years in leading an invoice processing team - SAP ERP Financial Application expert level experience & SAP experience of invoice processing & payroll - Experience in Shared Services/BPO is a must - Knowledge of Fertilizer & Pesticides business areas would be an added advantage - Manage overall performance of the Invoice Processing by providing strategic & operational leadership, ensuring effective service delivery, maximum stakeholder satisfaction & team management. - Negotiate, develop & deliver SLAs to ensure that operational processes & procedures are followed. - Ensuring end-to-end & robust Process Documentation/SOPs that are reflective of current process - Measure & report Key Performance Indicators (KPIs) for Invoice Processing on a timely & accurate basis - Ensure timeliness & accuracy of all items processed in the system - Monitor team performance & ensure that SLAs & KPIs are achieved - Manage escalated issues & provide final approval within team - Coordinate with Business, Helpdesk & other key internal stakeholders/cross-functional teams to resolve issues - Ensure timely identification & reporting of Risks & adherence to IFC Controls - Develop & maintain professional relationships with External & Internal stakeholders - Represent Invoice processing processes in Governance & Senior Leadership Review meetings - Identifying & migrating AP work in other locations to centralize in SSC - Initiate & drive continuous improvement & re-engineering/transformation projects to assure progressive service levels & lower costs eg. Robotic Process Automation - Ensure effective people management & development - staffing & selection, integration of new staff to teams, facilitating technical/ functional training, measuring individual & team performance, providing feedback & managing people issues - Carry out periodical performance reviews of team members & address non-performance issues - Ensure adherence to all statutory & legal requirements & keep updated with latest developments

Vishakhapatnam/Vizag

Andhra Pradesh

Coromandel International - Assistant General Manager - Invoice Processing & NM Payroll 

Coromandel International - Assistant General Manager - Invoice Processing & NM Payroll  ,Job Description for Coromandel International - Assistant General Manager - Invoice Processing & NM Payroll  in Coromandel International Limited in  Vishakhapatnam/Vizag Andhra Pradesh for (15-18) years of experience. Apply Now!

Job Description for Coromandel International - Assistant General Manager - Invoice Processing & NM Payroll  in Coromandel International Limited in  Vishakhapatnam/Vizag Andhra Pradesh for (15-18) years of experience. Apply Now!