Assistant Manager
1 week ago
Role & responsibilities
- This position will also act as a point of contact in resolving all issues with internal and external business Stake holders
- Partnering with accounting, procurement and tax teams to ensure timely and accurate payment of invoices
- Drive continuous improvement and understand the gaps in process and streamline accordingly
- Demonstrate learning and be curious and standardize the process documentation (SOP, FMEA, Process Maps)
- Monthly 1-0-1 with the team and guide vintage resources to improve overall potential
- Perform time and motion study and revisit the productivity targets
- Setting up process priorities and aligning with overall organization priorities
- Evaluating and communicating accounts payable Controllership risks within Finance Operations, assessing the adequacy of existing controls and implementing new controls as needed
- Set the vision, direction, and culture of the team. Prepare and analyze accounts payable reports, including aging reports, cash flow projections etc.
- Ensures employees growth & development, set priority, drive motivation & engagement for employees
- Ensure accurate and timely month-end and year-end close processes for accounts payable
- Assist with audits and provide documentation and support as needed
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