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Manager - AP

Manager - AP

FMC

5 - 9 years

7 - 11 Lacs

Noida

Posted:1 month ago| Platform:

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Skills Required

six sigma accounts payable business finance lean finance process process excellence internal control variance analysis accounting budgeting p2p account management service delivery vendor fpa asset liability management coaching cash flow finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Purpose
Experienced F&A (AP) professional with global experience.

Supervise staff of payable specialists along with overall responsibility for vendor and employee account management.

Monitor performance of direct reports. Provide prompt and objective coaching in accomplishing goals.

Conduct performance reviews recommend salary increases and is actively involved in recognition and employee development strategies.

Assures effective communication is maintained within the department and externally. Where appropriate, inform employees of company/department plans and progress. Conduct staff meetings at regular intervals.

Supervise various duties for Accounts Payable function including processing vendor invoices, receipt matching to invoices, monitor Accounts Payable mailbox and ensure that POs and proper payment approvals are provided

Ensure vendor invoices and check requests are paid in accordance with companys cash flow and authorization policies.

Ensure vendor statements are reconciled

Build solid relationship across all units at various accounting levels.

You are meant for this job if:

You are Post Graduate/ Graduate in Finance with 12-15 years of experience

You have excellent working knowledge of Global Business Finance Processes

Managing service delivery of the day to day activities for all the existing and the new clients of F&A (P2P)

Compliance with relevant Statutory, Internal control & Group / Corporate requirements

Assuring compliance and quality control review

Ensure process excellence, harmonization, and efficiency, Drive continuous improvement initiatives

Drive lean/six sigma, best practices framework, case studies, benchmarking for making processes more efficient and effective

Must have an end to end understanding on KPIs and drive efficiency

Align to customer goals and deliver on commitments consistently

Skills

Implement best practices and process improvements

Responsible for all in-scope vendor accounts

Analyse and perform Month End Close tasks

Lead and follow through to completion any assigned special projects

All other duties as needed or required per business requirement

Manual Journal review and approval

Trade AP/ GRIR Reconciliation review and approval

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Manager - AP