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Specialist

Specialist

Aristocrat

3 - 8 years

10 - 14 Lacs

Gurugram

Posted:4 hours ago| Platform:

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Skills Required

Automation Usage Payment processing External audit Process improvement Invoice processing Intranet Corporate credit Gaming Analytics

Work Mode

Work from Office

Job Type

Full Time

Job Description

In-depth understanding of the following processes: invoice processing, payment processing, vendor enquiries, vendor master data, Expenses & Corporate Credit Card, Concur administration, intranet maintenance. Develops the team to deliver accounts payable services to support these processes. Drives cross-training across the team as well as ensuring processes are documented and maintained.

Drive cross-regional collaboration by bringing to bear AP processes and software usage to deliver results that surpass customer happiness.

Standardise and globalise process further using LEAN and process improvement tools and techniques. Having had some background or experience as a practitioner in prior roles.

Establishing effective relationships with key internal stakeholders to seek feedback on current AP services, software features, with a view to making improvements to processes as well as facilitate software enhancements.

Formulate and execute the current and future AP strategy to deliver superior customer experiences. Socialise and continually evolve the strategy with key stakeholders.

Your focus will be on identifying opportunities for product utilisation and being the subject matter expert for our users to operate and grow using Concur.

The ideal candidate will have impeccable relational skills and can create win/win environments for all parties that he or she works with. This candidate will be responsible for providing an excellent customer experience and helping our users achieve their desired goals.

Provide consultation to key internal stakeholders and potential new areas on enhancing Concur to improve internal controls and improve usage and adoption.

Identifies and problem solves issues and challenges and works proactively with other departments to put in place sustainable solutions, to avoid critical delays that could jeopardise overall services.

Support finance transformation for Accounts Payable team by leading initiatives and backing automation programs.
Supports external audit requirements by preparation of requested audit information, including process walk-throughs, sample evidence, analytics and responding to audit queries.

Worked with both in house and externally hosted finance systems. Experience in finance system implementations would be an advantage
Support key business priority projects.

What Were Looking For

Degree qualification in an accounting related or similar field.
LEAN Six Sigma skills with at least 3 years of practitioner experience.
Some Concur System Admin experience.
10+ years relevant experience in a similar role.
Experience in a global organization with multi-regional teams and processes.
Lead change initiatives across the team to support process improvement.

World Leader in Gaming Entertainment
Robust benefits package
Global career opportunities

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