Posted:2 months ago|
Platform:
Work from Office
Full Time
Role Serves as an Individual Contributor over global functions such as accounts payable in the procure to pay space. Ensures quality and timely resolution for customer inquiries Manages daily operating activities as a service to deliver process automation, financial risk management and innovative customer solutions Communicates process issues or updates to stakeholders, assesses and recommends opportunities for improvement Liaises with GBSC, regional, and business teams to ensure compliance with all represented policies and controls Evaluates financial and operational performance metrics, summarizes findings and makes timely recommendations to senior leadership Reviews AP subledger for open transactions and takes appropriate action for closure. Ensures timely follow up with stakeholders to resolve and streamline the process. Ensures compliance to SOX controls and maintains documentation as assigned and serves as a point of escalation for compliance and service level issue All About You Bachelor s degree in Accounting or Finance or equivalent work experience(8-10 yrs AP experience) Experience using Oracle, Tableau and Coupa preferred. Experience managing procure to pay processes with reliance on metrics-based performance management tools Experience managing a diverse, multi-functional group Experience building trusted relationships with business partners Demonstrated successful oversight of the management and resolution of high-risk issues to ensure completeness and efficiency Experience evaluating business processes and providing advice on ways to effectively streamline processes and improve customer experience Ability to deliver results in a fast-paced environment with a sense of urgency and accuracy
Dynamic Yield By Mastercard
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Technology, Marketing Technology, Personalization
200+ Employees
424 Jobs
Key People
10.0 - 14.0 Lacs P.A.
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