Opening for Director Finance-Accounts Payable (e-Commerce)
Key Role & Responsibilities :
- Lead Purchase to Pay (P2P) function.
- Automation of the reports.
- Invoice processing in various ERP's
- Payments processing (Cash management)
- End to end AP reporting's (SLA & KPI) and AP performance reports
- Ensuring preparation, managing and maintaining of process documentations (SOP / DLP).
- Direct supervision of day-to-day activities of team, transition of the processes and ensuring that the client SLA's are met.
- To manage/monitor accounting close cycle for the business line or a significant financial process and ensure schedules are met.
- Monitoring, evaluating the job performance of team members and providing constructive feedback.
- Allocating resources and responsibilities within the team to deliver business results.
- Mentoring the team and the direct reportees to ensure successful succession planning and take care of the development needs of the team.
Specific Competencies :
- Intellectual Horsepower.
- Expertise in P2P cycle.
- Excellent communication skills.
Minimum Qualifications :
- 10 - 15 Years of experience. Minimum 5-7 Years- experience in P2P process.
- Preferred from BPO/KPO industry.
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