Job details
Job type full-time
Full job description
4+ years of experience in accounts payable (ap)
Experience interpreting data to make business recommendations
2+ years of people management experience.
Bachelors/masters (mba/m.com) with 5 or more years of post-qualification experience in finance operations/shared services, accounts payable or general ledger· past experience in ap operations in large multi-national organizations is a must· strong customer focus (both internal / external)· a work ethic based on a strong desire to exceed expectations· proficient in interpersonal skills — including written and oral communication skills· expertise in six sigma defect reduction techniques (dmaic, etc.) · experience in managing ap payments process · expertise in using oracle financial applications and i-expense modules.
Job summary the successful candidate will lead a team for ap paymentsPrimary responsibilities include managing relationship with different stakeholders such as pmo, procurement, accounting, banking, technical teams and amazon employees to ensure delivery of ap projects on timeThe successful candidate will have a strong desire in innovating processes and exceed expectations in a dynamic, fast-paced environment, primarily driving innovation on behalf of customers (partners) / vendorsKey responsibilities include: leading and developing a team of ap analysts, including employee training and development; managing group workload and establishing priorities; ensuring existing policies and procedures are followed· this position will also act as a point of contact in resolving all issues with internal and external business partners· partnering with accounting, banks, invoice processing and tax teams· responsible for overall deliverables related to: o project delivery of ap projectsO vendor invoice paymentsO invoice on-holdsO banking instructions o process metrics · solving complex employee/vendor payment issues and proactively heading off negative service trendsUnderstanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures· constantly work with business teams, share metrics and create plan of action for aged items in ap worldBuild processes to highlight issues proactively such as invoice/expense late payments· work closely with finance operations team in different locations for completion of ap projects.
Bachelors/masters (mba/m.com) with 5 or more years of post-qualification experience in finance operations/shared services, accounts payable or general ledger· past experience in ap operations in large multi-national organizations is a must· strong customer focus (both internal / external)· a work ethic based on a strong desire to exceed expectations· proficient in interpersonal skills — including written and oral communication skills· expertise in six sigma defect reduction techniques (dmaic, etc.) · experience in managing ap payments process · expertise in using oracle financial applications and i-expense modules.
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Posted 30+ days ago
