
Financial Operations Manager
1 day ago
We are seeking an experienced Accounts Payable professional to lead our team in Surat, India.
Key Responsibilities:- Process local and foreign currency invoices through the accounts payable systems.
- Communicate with internal and external stakeholders regarding invoice matters and supplier inquiries.
- Identify improvement opportunities and support Lean and Six Sigma projects to enhance AP processes.
- Query handling and issue resolution for invoices and status updates to Supervisor.
- Assist in adhering to SLA compliance and generate system-based reports.
- Build capability for operations through training and coaching on the floor.
- Implement initiatives to improve processes and efficiencies within the area of expertise.
As a key member of our team, you will be responsible for ensuring timely and accurate payment processing, maintaining relationships with vendors, and improving overall efficiency.
Requirements:- 5-8 years of relevant work experience in Accounts Payable or Procure-to-Pay processes.
- Graduates or postgraduates with Finance/Accounting degree.
- End-to-end knowledge of Procure-to-Pay and Accounts Payable process.
- Good knowledge of MS Office Word, Excel, and PowerPoint.
- Strong analytical skills, communication skills, result orientation, and good domain expertise.
This role is ideal for a highly motivated individual who can effectively manage teams and drive results-driven outcomes.
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