The role involves managing accounts payable processes, reviewing disbursement reports, ensuring compliance, and communicating with vendors while utilizing SAP and data analytics skills.
Accounts Payable
Knowledge and Skills
- Need Payment process working exposure such including SAP & 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.
- SAP Knowledge in F110 T code and Swift payment
- Good communication
- MBA Finance / Bachelors’ in Finance/Accounting
- 3+ 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.
- Be a Zealot for Growth
- Be Courageous
- Think Big…Then Make It Happen
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