Financial Svcs Manager

Bengaluru - India

Monthly Salary: Not Disclosed

Posted on: 2 days ago

Vacancies: 1 Vacancy

Department:

Accounts Payable

Job Summary

Description

Responsibilities:

Excellent understanding of SAP payment processes and setup requirements

Exposure to SAP BCM setup vendor management & legacy SAP systems

Hands on experience with AP payments processing and managing Payment rejection errors including escalations

Single point of contact for issues resolutions related to payments bank setups vendor setups issues payments methods etc and working with other teams to address gaps.

Responsible to work with IT teams on new business setup & testing payment processes and master data.

Managing manual payment request by adhering audit controls

Exposure to KPIs & relevant payment reportings

Build effective working relationships with procurement Finance business & co-source partner.

Managing process performance to drive continuous improvement

Maintain policies and procedures in line with Honeywell established policies for the procure to pay processes;

Continuously improve process design focusing on simplification standardization quality improvement and cost minimization;

Key Skills:

Knowledge of SAP P2P & Payment processes and resolution a must;

Exposure to Banking Operations preferred

Large multinational environment experience in a manufacturing vertical.

Excellent conflict management skills

People management responsibilities

Strong communicator on all levels

Process orientated with excellent problem solving skills

Strong technical and analytical skills

Familiar with Sarbanes Oxley and Six Sigma

Responsibilities

Key Skills:

Knowledge of SAP P2P & Payment processes and resolution a must;
Exposure to Banking Operations preferred
Large multinational environment experience in a manufacturing vertical.
Excellent conflict management skills
People management responsibilities
Strong communicator on all levels
Process orientated with excellent problem solving skills
Strong technical and analytical skills
Familiar with Sarbanes Oxley and Six Sigma

Qualifications

Experience / Qualifications:

12-15 years experience in Accounts Payable and Payments with good knowledge of accounting concepts and procedures

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 skills

Leadership skills able to motivate and empower team members

Excellent conflict resolution skills able to identify and resolve problems

Required Experience:

Manager

DescriptionResponsibilities:Excellent understanding of SAP payment processes and setup requirementsExposure to SAP BCM setup vendor management & legacy SAP systemsHands on experience with AP payments processing and managing Payment rejection errors including escalationsSingle point of contact for is...