AGM - F&A Operations - BPO

FUNCTIONAL/ OPERATIONAL:

- To lead a big team of more than 100 staff responsible for delivering F&A transaction processing servicesfrom the shared service centre (SSC) to a UK based customer (a FTSE 100 company)

- SSC transaction processing areas include:-

- Procure to Pay (P2P) – Invoice processing (manual & electronic), invoice exception handling, vendor/business query management, invoice management reporting, vendor statement reconciliation, staff expense payment processing, petty cash processing, P2P Helpdesk, operational reporting, etc

- Order to Cash (OTC)- Sales order processing, generation of sales invoices, collection of due and overdue invoices, invoice query management from business and end customers, AR helpdesk, AR reporting, cash application to invoices, dunning, operational reporting, etc.

- Treasury & Cash Management –Bank account reconciliation, execution of payment run, posting of receipts to clearing account, etc.

- Technical Accounting- VariousSAP master data creation and changes, GL code creation, support of SAP interfaces, operational reporting, etc.

- Inputting to continuous improvement and change management initiatives

- Working with the customer when sizing new or addition work for the SSC.

Post Graduate in Commerce / CA / ICWA / MBA (Finance)

Contact at komita@nacreoutsourcing.com