Posted By
Posted in
Banking & Finance
Job Code
1299406
Roles and Responsibilities
- Ensuring AP team deliverables are met, as per SLA. Ensuring timely and accurate payment and booking of invoices, payment entry reconciliation, vendor ledger accounts, proper tax deductions
- Drive Payment process Automation - from start to end, ensure smooth transition from current to automated process. Ensure that the team is trained to deliver with new automated processes
- Trouble shooting of Payment related issues with internal stakeholders, banks and vendors
- Has working knowledge on tax like TDS, WCT, GST etc
- Handle and comply MSME regulations
- Ensure data security and adherence to all control requirements. Maintain appropriate process documentation
- Develop and Publish timely Metrics and Dashboards. Monitor and report Key Performance Indicators for AP function on a timely and accurate basis
- Drive continuous improvement through re-engineering, lean/six sigma, best practices framework, benchmarking, and analytics to assure progressive service levels and lower costs
Ideal candidate
- CA/ ICWA / MBA with 8-10 years of post qualification experience in shared accounting services
- Must be agile and collaborative
- Should be capable of handling a team of 20 members
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Posted By
Posted in
Banking & Finance
Job Code
1299406
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