Key Accountabilities:
- The person will be responsible for leading and driving the accounts payable department is ultimately responsible for the efficient management of the purchase ledger function payment of all company invoices in a timely fashion and handle vendor master data management. Ensuring SLAs and KPIs are met and focus on continuous improvement.
- Domain knowledge of Accounts Payables. Knowledge about PTP Cycle Invoices Vendor Management
- Clear understanding of Customer needs. Contribute in client customer reviews meetings
- Actively participate in transition and put systems and audit requirements in place from start-up stage
- Initiate best practice sharing across the team
- Follow appraisal and feedback mechanism. Do goal setting with the team and ensure effective and measurable reviews and feedback mechanisms
- Drive and mentor Continuous Improvement projects -Lean and Six sigma based
- Provides required business unit reporting and other required information when needed
- Ensure the completeness and accuracy of invoices in the AP system
- Successfully handles most non-routine issues escalates to management on a timely manner issues that cannot be resolved
- Support the timely reporting of key financial information and monitor the performance and quality of the activities performed based on agreed upon Key Performance Indicators -KPIs and Service Level Agreements -SLAs
- Adaptable to learn new processes concepts and skills
- Demonstrates the ability to work as part of a team
- Complies with all client published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to
- Identify and work towards improvements projects resulting in process efficiencies
- Focus on SLA KPI and governance
- Qualifications and Personal Attributes:
- Accounting Finance or any Business related course
- With 11-15 years of experience in High level Process Management knowledge for PTP Simple medium complex activities for PTP.
- Microsoft Office skills & client industry experience is a must
- Strong written and spoken ability to communicate in English
- Strong People Management Skill
Job Location: Pune (Viman Nagar)- WFO only
Shift Timings: US shift (6:30pm to 3:30am)
Qualifications :
BCom MBA Finance
Remote Work :
No
Employment Type :
Full-time
Key Accountabilities:The person will be responsible for leading and driving the accounts payable department is ultimately responsible for the efficient management of the purchase ledger function payment of all company invoices in a timely fashion and handle vendor master data management. Ensuring SL...
Key Accountabilities:
- The person will be responsible for leading and driving the accounts payable department is ultimately responsible for the efficient management of the purchase ledger function payment of all company invoices in a timely fashion and handle vendor master data management. Ensuring SLAs and KPIs are met and focus on continuous improvement.
- Domain knowledge of Accounts Payables. Knowledge about PTP Cycle Invoices Vendor Management
- Clear understanding of Customer needs. Contribute in client customer reviews meetings
- Actively participate in transition and put systems and audit requirements in place from start-up stage
- Initiate best practice sharing across the team
- Follow appraisal and feedback mechanism. Do goal setting with the team and ensure effective and measurable reviews and feedback mechanisms
- Drive and mentor Continuous Improvement projects -Lean and Six sigma based
- Provides required business unit reporting and other required information when needed
- Ensure the completeness and accuracy of invoices in the AP system
- Successfully handles most non-routine issues escalates to management on a timely manner issues that cannot be resolved
- Support the timely reporting of key financial information and monitor the performance and quality of the activities performed based on agreed upon Key Performance Indicators -KPIs and Service Level Agreements -SLAs
- Adaptable to learn new processes concepts and skills
- Demonstrates the ability to work as part of a team
- Complies with all client published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to
- Identify and work towards improvements projects resulting in process efficiencies
- Focus on SLA KPI and governance
- Qualifications and Personal Attributes:
- Accounting Finance or any Business related course
- With 11-15 years of experience in High level Process Management knowledge for PTP Simple medium complex activities for PTP.
- Microsoft Office skills & client industry experience is a must
- Strong written and spoken ability to communicate in English
- Strong People Management Skill
Job Location: Pune (Viman Nagar)- WFO only
Shift Timings: US shift (6:30pm to 3:30am)
Qualifications :
BCom MBA Finance
Remote Work :
No
Employment Type :
Full-time
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