Delivery Manager-AP

Job Title:

Experience:

Job Location:

Responsibilities

Specific certification/Degree required, if any

Delivery Manager

Should have Finance and Accounting exposure, working Procure to pay domains. Hands-on experience in operating on AP workflow across industries. Understanding of P2P controls and compliance

Excellent communication & presentation skills which are key for the role

Working knowledge of Oracle Cloud (Fusion) preferrable

12PM to 10PM

MIHAN, Nagpur, Telhara, Maharashtra 441108

Finance & Accounting & Business Administration 

Job Description

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Required Information

Details

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Role**

BPO5

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Required Technical Skill Set**

F&A Accounts Payable & Receivable Delivery Manager

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Desired Experience Range**

10-14 years

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Location of Requirement

Nagpur, India

Desired Competencies (Technical/Behavioral Competency)

Must-Have**

Should have Finance and Accounting exposure, working Procure to pay domains. End to end procurement process understanding. Hands-on experience in operating on AP workflow across industries. Understanding of P2P controls and compliance. Monitor and govern P2P sub-processes, timely reporting, stakeholder management. Excellent communication skills both verbal and written. Exposure of P2P volume and SLA baselining. Ability to crate process documents SOP, Process Maps, FMEA, RACM, etc. Ability to work independently delivering to tight deadlines. 

(Ideally it should not be more than 10-14)

Good-to-Have

Oracle essential. Lead Six sigma projects within P2P process. IT Literate.

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Responsibility of / Expectations from the Role

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Responsible for ensuring that all deliverables that come through the Team are actioned as per agreed SLA's including a 'hands on' approach in all aspects of the Team

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Ensure that all processes are as per the agreed governance, guiding and educating the wider teams on the correct ways of working and making improvements if necessary

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Working with approvers to ensure approvals and PO related queries are released in a timely manner and within the agreed timeframes.

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Ensure the process updated is validated, recorded, and incorporated in SOP

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Ensure VAT compliance in processes followed by teams

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Strong knowledge of dispute management is essential

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Specialists will review accounting coding and approvals, answer vendor inquiries and reconcile vendor statements.

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Accurate maintenance of P2P Team records; produce regular reports on the demand/input through the Team and present at Team meetings

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Ensure that invoices are processed quickly and efficiently and working with Accounts payable/Finance to resolve any queries as required

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Maintain and support improvement of the 'Purchase to Pay' process, policies, and procedures in collaboration with key stakeholders (e.g., Finance {BU}, GPO, IT Asset Management),

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Annual appraisals of P2P Team