
Senior Financial Operations Manager
2 weeks ago
Role Overview
We are seeking an experienced and skilled Senior Accountant to lead our Accounts Payable team. The successful candidate will be responsible for managing the end-to-end invoice processing function, ensuring operational efficiency, regulatory compliance, and process excellence.
Key Responsibilities:
- Lead and manage end-to-end invoice processing for various types of invoices, ensuring accuracy, timeliness, and compliance with internal controls and regulations.
- Oversee and optimize invoice workflows, including 3-way/2-way matching, exception handling, and resolution of discrepancies.
- Drive automation initiatives and system enhancements to improve invoice posting accuracy and efficiency.
- Mentor and lead the invoice processing team, fostering high performance, knowledge sharing, and adherence to best practices.
- Monitor and analyze invoice processing performance metrics, SLA adherence, aging, and blocked invoice reports.
- Ensure audit readiness and quality assurance by maintaining thorough documentation and supporting internal and external audit processes.
Requirements:
- Candidate must hold a Master's degree in Finance or equivalent qualification.
- A minimum of 8 years' experience in accounts payable, invoice processing, or related finance roles is required.
- Proven track record in handling complex invoice processing operations and leading teams is essential.
- Experience in process improvements, compliance, and automation within invoice processing is highly desirable.
Essential Skills:
- Proficiency in ERP systems, particularly SAP Hana and invoice management automation tools.
- Deep understanding of invoice verification, 3-way matching, internal controls, and GST compliance.
- Advanced skills in Microsoft Excel, data analysis, and dashboard/reporting tools.
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