The Accounts Payable Manager has people management Client
management stakeholder management and account management
responsibility
Your duties will include but are not restricted to
Maintain and promote relationships with client key
contacts who may be determining design opportunities
and deal with existing business challenges
Ensure customer Supplier satisfaction as it pertains to
supply chain management and other value added services
Requires experience interacting with vendors
Extensive
understanding of Supplier Accounting and Inventory
accounting models within the electronics industry
Requires comprehensive ability to develop strategic plans
for all assigned accounts incorporating in depth
knowledge of client s key supplier lines
Must be able to prepare comprehensive internal quarterly
business reviews iQBR presenting strategic plans and
implementation steps to grow sales demand creation and
improve customer service
Ability to lead regular QBRs
with major customers that unlock additional opportunities
Must be able to promote and sell the value add supply
chain and full life cycle programs offered by the client
Requires proficiency in Microsoft AX SalesForce
com
SAP Oracle
Responsible for providing outstanding customer service to
Client s suppliers corporate departments and sales
branches by staying within Service Level Agreements
Maintain open communication with supplier contacts as
well as sales branch and asset personnel in order to obtain
and maintain up to date supplier information
Build and maintain relationships with external partners
vendors and industry peers to stay informed about
emerging threats and best practices
Collaborate with external parties to enhance SOC
capabilities and effectiveness
Communicates most complex AP related processes and
status to external and internal suppliers written and
verbally
Additional Responsibilities:
--------------------------------
JOB COMPLEXITY
Requires knowledge and experience in own discipline still
acquiring higher level knowledge and skills
Builds knowledge of the organization processes and
customers
Mentor and develop team members fostering a culture of
continuous learning and professional growth
Conduct regular team meetings and one on one sessions
to discuss performance career development and
operational improvements
Establish a collaborative environment where team
members are encouraged to contribute ideas and
solutions beyond their immediate tasks
Ensure processes and operations comply with regulatory
requirements industry standards and internal policies
Conduct regular assessments and audits of systems
processes and controls to identify and address gaps or
areas for improvement
A FEW THINGS YOU ARE AN EXPERT AT
High proficiency in English Spoken Written language
Drive continuous improvement initiatives within the
process focusing on process optimization and efficiency
gains
Drive process and workflow automation initiatives
focusing on process optimization and efficiency gains
Numerate with accounting knowledge and adept with
Supply chain management accounting Cost accounting
Inventory accounting preferably Electronic industry
Experience from a similar role would be an advantage
Time Type
Full time
Job Category
Accounting Finance
Qualifications
Typically requires a bachelor s degree with 12 years of
experience or Master s degree Qualified Accountant with 10
years of experience
Assist manager to streamline and strengthen control on the
process of working capital related tasks co ordinate with
different counterparties to drive improvement
Great interpersonal skills and ability to work well with others
Preferred Skills:
---------------------
BPM->Leadership - JL6A
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.