
AP Operations Manager
1 day ago
The Accounts Payable Team Lead will oversee the efficient processing of local and foreign currency invoices through our accounts payable systems.
- Effective communication with internal and external stakeholders is required to resolve queries and issues related to invoices and supplier inquiries.
- Identify opportunities for improvement in AP and T&E processes by supporting Lean and Six Sigma projects.
- Maintain SLA compliance and generate system-based reports to track progress.
Key Responsibilities:
- Build capability for operations through training and coaching on the floor.
- Implement initiatives to improve processes and efficiencies within your area of expertise.
- 5-8 years of relevant work experience in Finance/Accounting with End to End Knowledge in Procure To Pay and Accounts Payable Process.
- College graduates with Finance/Accounting degree.
- Good understanding of SAP and Concur is a plus.
- Strong analytical skills, Communication skills, Result orientation, Good domain expertise and ability to build capability for operations through training and coaching on the floor.
Work Environment:
- Fast-paced environment.
- Night shifts and rotational week-offs are possible.
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