Senior Manager - Accounts Payable - P2P - Telecom/BPO

Female candidates

- The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications.

- The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.

- In this role you are required to identify and assess complex problems for area(s) of responsibility

- The individual should create solutions in situations in which analysis requires in-depth knowledge of organizational objectives

- Requires involvement in setting strategic direction to establish near-term goals for area(s) of responsibility

- Interaction is with senior management levels at a client and/or within company, involving negotiating or influencing on significant matters

- Should have latitude in decision-making and determination of objectives and approaches to critical assignments

- Their decisions have a lasting impact on area of responsibility with the potential to impact areas outside of own responsibility

- Individual manages large teams and/or work efforts (if in an individual contributor role) at a client or within company.

- Please note that this role may require you to work in rotational shifts