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Accounting & Controls Specialist-Senior

8 - 10 years

8 - 12 Lacs

Posted:6 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Procure to Pay ; Invoice Process; Global Process Owner, Process Excellence, Process documentation

What you will do:

  • Managing the overall PTP design, policies, and transformation of global processes.
  • Ensuring processes align with business goals and drive efficiency
  • Tracking KPIs and implementing improvements
  • Leveraging automation and AI for optimization
  • Manage and oversee end-to-end Purchase to Pay (P2P) processes, ensuring timely and accurate processing of purchase orders, invoices, and vendor payments
  • Ensure accuracy and compliance in invoice processing, resolving discrepancies and coordinating with internal teams and vendors as needed.
  • Maintain and monitor purchase orders, ensuring alignment with budgetary controls and procurement policies
  • Act as a technical expert in complex PTP matters, providing guidance and interpretation of policies and procedures to internal stakeholders.
  • Lead or contribute to cross-functional projects, applying subject matter expertise to improve processes, systems, and financial controls.
  • Drive continuous improvement in accounting operations by identifying control gaps, recommending solutions, and supporting implementation of best practices.

You will be a great fit if you:

  • Have relevant experience in P2P with an overall working experience of 8 to 10 years with a background of BPO industry.
  • Experience in Process facilitation, Process designing, Process excellence and process owner.
  • Bachelor s in Business or Finance (MBA preferred).
  • Experience in multinational environments or BPOs & PTP Process excellence, process documentation.
  • PTP GPO preferred.
  • Strong stakeholder engagement and strategic planning.
  • ERP knowledge preferred (Oracle)
  • Six Sigma Green belt

Acccuracy & Attention to Detail;Written & Verbal Communication Skills;Planning & Organizing Skills;Project Management Skills;Analytical Skills

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