KEY RESPONSIBILITIES :
- Manage all operations of Accounts Payable processes in accordance with statutory compliance.
- Ensure resolution of escalation and provision of timely and effective solutions.
- Ensures all activities completed before month end close. Monthly end to end reporting in accordance with company policies & report the AP dashboard.
- Ensure compliance with processes, procedures, Risk Control Matrices and Management reporting.
- Preparing reports & dashboards as required by various stakeholders on regular and ad-hoc basis
- Strong written and verbal communication skills.
- Able to communicate effectively and confidently.
- Experience in analysing data using excel or other data analysis tools. Able to create and maintain MIS reports which help in evaluation of productivity / efficiency / accuracy / performance / trend analysis / attrition / back up / errors and operational excellence.
- Demonstrated ability to manage ongoing ad hoc requests, queries and complaints/issues appropriately. Strong customer service focus and attention to detail and deadlines.
- Previous experience of accounts payable in SAP will be preferred.
- Ability to lead service delivery for team, proactively seeking improvement opportunities and providing thought leadership with respect to best-practice processes and systems.
CA - Compulsory
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