: Minimum 15 years of regular, full-time education (10 + 2 + 3)
Commerce Graduate with good understanding of Finance and Accounting (F&A), Tax, CA (Inter), Qualified C.A.
Must Have Skills:
AP Team Lead - Lead AP tower with 20+ FTEs. Manage client and team. Have a very good understanding of end to end AP knowledge (Invoice processing, Vendor payment, Helpdesk, vendor reccons). Transformation mindset. Willingness to work in US shift
Language requirement - English
Strong analytical & problem solving skills
Result orientation
Excellent Knowledge of Excel and PowerPoint
Excellent Leadership skills
Good understanding of SAP, IFS, Concur will be a plus
Excellent Verbal & Written Communication skills
Good Interpersonal Skills
Extremely strong people management skills
Good-to-Have Skills:
ERP knowledge - SAP, IFS, Pastel
Responsibility of / Expectations from the Role:
Manage team of 15+
Deliver a full range of P2P services in compliance within timeframe for the below mentioned sub processes
Vendor Master data
Invoice Processing
Payment processing
T&E processing
Vendor Helpdesk (Emails & Voice)
Others: AP Month end close, Vendor reconciliation, reporting etc
Performing compliance verification/approval and quality review
Authorize payment of invoices
Review timely inputting or matching, accuracy, completeness and reconciliation of all invoices
Researching/reconciling of accounts payable and supplier statements
Quality control review
Location
Mumbai
Job Function
BUSINESS PROCESS SERVICES
Role
Executive
Job Id
393424
Desired Skills
Finance and Accounting
Desired Candidate Profile
Qualifications
: BACHELOR OF COMMERCE
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