Description| Accounts Payable | - Need end to end Banking and Payment process working exposure such including ERP & related tools to visualize identify irregularities and to work through standardization along with data & reporting analytics preferable
- Disbursement cycle exposure to identify non-standards & drive standardization partnering with Transformation & Operations team
- Effective team player to manage Supply chain data analytics across regions and SBGs
- Manage data insights of Supply chain data practices reporting and one standard approach
- Identify the gap in process and standardize the same
- Measure performance using reports against defined metrics and drive decision and results
- Exposure to controls compliance for Sarbanes-Oxley Process re-engineering & Automation
- Work closely with key stakeholders like Controllership Ops team
- Reduce exceptions through root cause analysis and implementation of solutions.
- Need Payment process working exposure such including ERP & related tools to visualize and process.
- Prepare and review disbursement reports
- Communicate with vendors clients and other stakeholders to resolve disbursement issues
- Ensure compliance with company policies and procedures related to disbursement of funds
- Familiar with Corporate bank tools.
|
Qualifications| Education and Certifications | - MBA Finance and Bachelors in Finance/Accounting
|
| Required Experiences | - 6+ years experience in Accounts Payable/Accounting environment with good knowledge of accounting concepts and procedures along with Data analytics & reporting
Educated to a degree level or has equivalent business experience - Strong understanding of the procure to pay process in a large manufacturing environment
- Good understanding of electronic payment and receipt methods and experience in dealing with overseas suppliers
- Excellent computer skills including Microsoft SAP & Data analytics skills
|
| Knowledge and Skills | Critical - Hands on experience with SAP & AP and preferable Bank reconciliation.
- Strong technical and analytical skills.
- Knowledge of P2P concepts processes best practices and value addition process initiatives and execution.
- Excellent communication and interpersonal skill are desirous.
Preferable - Exposure to managing full close processes for a multi-national group.
- Proactive team player ability to use initiative and partner to devise creative solutions.
- Having an audit experience will be an added advantage.
- Strong knowledge of MS Office (Word Excel PowerPoint).
- Flexibility to work shifts & exposure to global customers.
|
| Behaviors/Attributes (8 Honeywell or COO Mindset) | - Be a Zealot for Growth
- Be Courageous
- Think BigThen Make It Happen
|
Required Experience:
IC
DescriptionAccounts PayableNeed end to end Banking and Payment process working exposure such including ERP & related tools to visualize identify irregularities and to work through standardization along with data & reporting analytics preferableDisbursement cycle exposure to identify non-standards & ...
Description| Accounts Payable | - Need end to end Banking and Payment process working exposure such including ERP & related tools to visualize identify irregularities and to work through standardization along with data & reporting analytics preferable
- Disbursement cycle exposure to identify non-standards & drive standardization partnering with Transformation & Operations team
- Effective team player to manage Supply chain data analytics across regions and SBGs
- Manage data insights of Supply chain data practices reporting and one standard approach
- Identify the gap in process and standardize the same
- Measure performance using reports against defined metrics and drive decision and results
- Exposure to controls compliance for Sarbanes-Oxley Process re-engineering & Automation
- Work closely with key stakeholders like Controllership Ops team
- Reduce exceptions through root cause analysis and implementation of solutions.
- Need Payment process working exposure such including ERP & related tools to visualize and process.
- Prepare and review disbursement reports
- Communicate with vendors clients and other stakeholders to resolve disbursement issues
- Ensure compliance with company policies and procedures related to disbursement of funds
- Familiar with Corporate bank tools.
|
Qualifications| Education and Certifications | - MBA Finance and Bachelors in Finance/Accounting
|
| Required Experiences | - 6+ years experience in Accounts Payable/Accounting environment with good knowledge of accounting concepts and procedures along with Data analytics & reporting
Educated to a degree level or has equivalent business experience - Strong understanding of the procure to pay process in a large manufacturing environment
- Good understanding of electronic payment and receipt methods and experience in dealing with overseas suppliers
- Excellent computer skills including Microsoft SAP & Data analytics skills
|
| Knowledge and Skills | Critical - Hands on experience with SAP & AP and preferable Bank reconciliation.
- Strong technical and analytical skills.
- Knowledge of P2P concepts processes best practices and value addition process initiatives and execution.
- Excellent communication and interpersonal skill are desirous.
Preferable - Exposure to managing full close processes for a multi-national group.
- Proactive team player ability to use initiative and partner to devise creative solutions.
- Having an audit experience will be an added advantage.
- Strong knowledge of MS Office (Word Excel PowerPoint).
- Flexibility to work shifts & exposure to global customers.
|
| Behaviors/Attributes (8 Honeywell or COO Mindset) | - Be a Zealot for Growth
- Be Courageous
- Think BigThen Make It Happen
|
Required Experience:
IC
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Vacancies:
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