Roles and Responsibilities

ROLE PURPOSE: This position is responsible for full oversight of Accounts Payable processes within the Company.

Responsibilities:

• Ensuring timely completion of AP tasks in accordance with the company policy.
• Monitoring and managing workflow to assure timely delivery of agreed SLA’s.
• Work towards successful implementation of new pilot projects and transitions by preparing the project plan, and proper coordination with the global and local teams.
• Develop AP processes to improve productivity and quality of the team.
• Review & close Aged items.
• Developing the team and monitoring their performance and providing timely feedback. Ensuring people development through job rotations and trainings.
• Managing Team Issues (Bandwidth; Overtime; backup, Operational).
• Ensuring back-ups exists for all the tasks.
• Tracking and maintaining metrics for a variety of data includes productivity, error rates, etc. · Work closely with GBS NA team on any process related queries, transition plans and monitor and manage escalations.

Required qualifications and skills

• Licensing/Certification:               Chartered Accountant-is an advantage
• Functional Knowledge:                Accounts Payables
• Technical Knowledge:                  Knowledge of integrated financial software like Oracle, SAP, Blackline, etc
• Language:                                      Fluent English

Location: Jaipur

Annual CTC: Up to INR 14 LPA

Job Mode: Hybrid (2 days in a week, work from office)