Posted:16 hours ago|
Platform:
On-site
Full Time
Role: 1. Managing a team of 8-10 members 2. Managed Monthly invoice volumes of 5k + Invoices 3. Ensuring timeliness & accuracy of vendor invoice processing 4. Ensuring accuracy of month end provisions 5. Timely closure of Month end activities 6. Managing FAR 7. Publish Accounts payable KPI’s around – Payments, Compliances, Provisions, Cost variances, etc. 8. Purchase order & Vendor master management 9. Standardize ERP reports necessary for efficient AP reporting 10. Ensuring accuracy in accounting 11. Ensure internal controls are adhered to by the team across the AP process 12. Manage Auditors queries on AP data Skills: 1. Well versed with ERP, preferably with Oracle 2. Very good at stakeholder management 3. MIS skills 4. Good at MS office 5. Good communication Educational Qualification: 1. 6 -12 yrs of experience 2. Intermediate CA/ ICWA/MBA
Corenza
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