Accounts Payables Sr Associate/SME

5 - 9 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a self-motivated individual, you will thrive on the challenge of ambiguity and excel in cross-collaboration to drive projects and processes through strategic communication materials. Your key responsibilities will include: - Supporting day-to-day liaison around operational requirements with different stakeholders and customers, handling rush requests efficiently. - Gaining a detailed understanding of the end-to-end process, inherent controls & risk, and Metrics of the process area. - Taking charge of operational delivery for the team across all 3 constituencies - Customer, Stakeholders, and Employees. - Anticipating potential issues and control deficiencies proactively and implementing appropriate mitigating action plans. - Driving results cross-functionally, impacting process efficiencies across the P2P Operations domain significantly. - Interacting at all levels of management to support the resolution of complex business issues with gravitas. - Supporting Internal/regulatory audits by providing detailed documentation specified by the audit team for your area of work. - Managing critical business relationships & engaging stakeholders from various departments including Compliance, Procurement, Tax, Controllership, Capabilities, B2B, etc. - Leading/Supporting various initiatives/projects focused on bringing efficiency to the process and reducing manual touchpoints. - Maintaining and promoting the organization's values by ensuring work is completed to the highest professional and regulatory standards. You must possess the following qualifications and skills: Qualifications: - Education - Graduate minimum, MBA good to have Must-have skills: - Strategic thinking - Flexible & Agile - Problem-solving - Ability to multi-task and prioritize within a fast-paced, demanding environment - Eye for Detail - Good MsOffice (Excel, PPT) Knowledge - Vendor Data Master - Proactive approach - Invoice Processing - Statement reconciliation Good-to-have skills: - Process Automation - Reporting Additionally, proficiency in ERP systems (e.g., Oracle, NetSuite, Zip) and Microsoft Office Suite, particularly Excel/PPT, is essential for this role.,

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