Graduate (B.Com) or M.Com or MBA (should have professional qualifications like ACCA, CIMA, ACA). Please refer to the job advert for further information.
Accounts Payable
Job Profile
- Role is positioned as Subject matter expert for complete AP process
- Key responsibility includes providing training and upskilling of resources hired as fresh graduates or working in F operations for multiple clients
- Design and develop the training material
- Design and develop the regular assessments to understand the effectiveness of the training
- Track individual performance during and after the trainings and conduct refresher sessions on need basis
- Work closely with operations to address the key concern areas in operations arising from knowledge gaps
- You may also be required to contribute to core operations and participation in RFI/ RFP for potential customers on need basis
- Responsible for managing the expectations from Internal and External Stakeholders
Education Requirement
- Graduate (B.Com) or M.Com or MBA (should have professional qualifications like ACCA, CIMA, ACA)
- 8-10 years of experience
Required Profile/Experience
- Experience in Accounts Payable (AP) with expertise in multiple or all of the sub- processes - Customer Master Data, Credit Management, Order Management, Invoice management, Handling dispute and deductions and Cash Applications, Reporting
- Should have handled or known the linkages of O2C process with the financial results of the entity
- Good knowledge of MS Excel is mandatory
- Good Communication & writing skills. Must be able to author well written email messages and contribute to the updating of any training materials for team members.
- Must be deadline oriented
- Working experience on different ERPs like SAP, Oracle, People Soft etc.
- Excellent Team Player and Good Judgment Skills
- Experience of working for and with International clients
Shift Time
- Open to work in any shift environment
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