Manager - Accounts Payable - Financial Firm

Position: AP Manager

- Must have exposure in Foreign payment (Domestic/ Global)

- Thorough and in-depth understanding of the entire Purchase to Pay life cycle which includes Master record maintenance, Invoice Management, Invoice matching and resolution, Payment, Interface, reconciliation, reporting etc.

- Preferred to have worked on Oracle R12 / SAP

- Workflow experience would be an added advantage

- Ability to work collaboratively across boundaries/business lines.

- Manufacturing experience preferred.