Job
Description
As a candidate for the role at the listed manufacturing company in Gurugram, Haryana, your role will involve the following responsibilities: You will be responsible for overseeing the vendor reconciliation process to ensure accurate and timely reconciliation with vendor statements. This includes identifying discrepancies, coordinating communication between internal teams and vendors, and implementing best practices for vendor reconciliation. Key Responsibilities: - Supervise the vendor reconciliation process, identifying discrepancies and taking corrective actions. - Lead the resolution of vendor account issues by coordinating communication between internal teams and vendors. - Develop and implement best practices for vendor reconciliation to ensure accuracy, transparency, and timeliness. - Address queries from internal and external stakeholders and ensure timely resolution. - Prepare regular reconciliation and helpdesk reports for senior management, highlighting discrepancies and outstanding issues. - Manage and optimize the P2P process, implementing improvements to increase efficiency and reduce costs. - Mentor a team of vendor reconciliation and helpdesk professionals. - Identify opportunities for process optimization through automation and redesign. - Ensure robust internal controls to mitigate the risk of errors, fraud, and compliance issues. Qualifications Required: - MBA, CMA, or CA qualification. - Minimum 10 years of experience in P2P functions, with a focus on vendor reconciliations. - Experience in domestic manufacturing industries. As a candidate for the role at the listed manufacturing company in Gurugram, Haryana, your role will involve the following responsibilities: You will be responsible for overseeing the vendor reconciliation process to ensure accurate and timely reconciliation with vendor statements. This includes identifying discrepancies, coordinating communication between internal teams and vendors, and implementing best practices for vendor reconciliation. Key Responsibilities: - Supervise the vendor reconciliation process, identifying discrepancies and taking corrective actions. - Lead the resolution of vendor account issues by coordinating communication between internal teams and vendors. - Develop and implement best practices for vendor reconciliation to ensure accuracy, transparency, and timeliness. - Address queries from internal and external stakeholders and ensure timely resolution. - Prepare regular reconciliation and helpdesk reports for senior management, highlighting discrepancies and outstanding issues. - Manage and optimize the P2P process, implementing improvements to increase efficiency and reduce costs. - Mentor a team of vendor reconciliation and helpdesk professionals. - Identify opportunities for process optimization through automation and redesign. - Ensure robust internal controls to mitigate the risk of errors, fraud, and compliance issues. Qualifications Required: - MBA, CMA, or CA qualification. - Minimum 10 years of experience in P2P functions, with a focus on vendor reconciliations. - Experience in domestic manufacturing industries.
