Posted:11 hours ago|
Platform:
On-site
Full Time
CES is an information technology consulting and process outsourcing services company, which helps its customers with information technology services / solutions and streamlining their business process by leveraging our expertise and domain knowledge in various technologies such as Microsoft, Java, LAMP, Oracle and SAP. CES delivers these services with the highest levels of integrity, quality and professionalism. CES customers span across many verticals such as Automotive, BFSI, Farming & Agriculture, Healthcare, Higher Education, Independent Software Vendors (ISVs), Manufacturing & Distribution, Online Retail (e-Tail), Public Sector and Travel & Hospitality.
• Manage day-to-day team performance, provide guidance and feedback, ensuring efficient and accurate processing of invoices.
• Oversee daily accounts payable activities, verifying compliance with company policies and payment deadlines.
• Independently handle assigned projects, including vendor relationships, invoice issue resolution, and payment optimization initiatives.
• Monitor and analyze team KPIs, distributing workloads effectively and addressing performance gaps as needed.
• Identify and implement process improvements via automation and otherwise to enhance accounts payable efficiency and accuracy.
• Serve as the primary liaison with internal departments and external vendors to resolve issues.
• Prepare and analyze monthly reports, summarizing team productivity, outstanding invoices, and key performance metrics.
If you are interested, kindly share your resume to nalini.venkat@cesltd.com
CES
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