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Executive Accounts Payable

Mumbai, MH
Job Code:
  • Manufacturing & Production
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Job Details

Responsibilities ?Management As a r esponsible for the daily management of the AP team, perform the following activities Ensure the training and the progression of its team. Follow the performance of its process and liase with the SSC director Evaluate AP team member ?Delivery As part of the AP processing team for the SSC, he/she performs financial activities within the following scope Support team member in invoices processing (complex invoices, sensitive suppliers ) Review and validate suppliers payment proposal Drive the process including following up status of invoices.(invoices not received and those awaiting approval) Provide support to G/L team to reach monthly closing deadline.Continuous improvement Actively contributes to the migration of the process when migrating subsidiary within the ?SSC, and participate to the definition of the process performance. Actively contributes to the continuous improvement process and the on going development of the SSC (process standardization) ?Customer Focused Meet performance target and monitor performance between the SSC and local business ?units Deliver high levels of customer service within the AP process area, in accordance with process performance Timely response to local entities and suppliers queries. Helpful, friendly and informative communications. Proactive in meeting customer needs and requirements. ?System administration Inventory AP systems evolution needs and communicate to GL Manager who coordinates the SSC requirements with the IT Development Teams. MIS R ?eports Preparation and review of weekly / Monthly reports as per organisation requirements
Additional Degree: B.Com. (Commerce)

Experience: 5-7


Audit & Risk | Cost Accounting/ ICWA | Taxation
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