Accounts Payable

2 weeks ago

Mumbai, Maharashtra, India Stalwart Management Consulting Full time ₹ 6,00,000 - ₹ 12,00,000 per year


Job Description:

Accounts Payable, PTP:

  • Manages mid to large sized teams within F&A (AP) process and working closely with the leadership team determining robust assumptions to drive the Vendor master maintenance & Payments.
  • Responsible for entire P2P process and departmental functions such as Vendor master maintenance, PR / PO transaction processing , Invoice Processing , Payment processing , Travel and Entertainment Expenses, Handling vendor and staff queries,
  • Reviewing AP related management reporting, corresponding internal controls and smooth sub ledger close.
  • Closely work with sourcing team and effectively manage the Requisition & PO compliance process.
  • Provide detailed analysis and commentary on cost center results, Metric management.
  • Be the key contact person to both the Treasury and Purchasing Department.
  • Understanding of ERP, Ms-office, strong analytical, organizational skills. Blackline & Workday desirable.
  • Assuring root cause analysis (RCAs) of errors and non-compliant invoices (NCIs) have been performed and corrective actions have been implemented.
  • Provide insights to senior management of MIS, KPI, Monthly & Weekly Dashboards.
  • Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
  • Protects Business Operation by keeping Financial Information confidential.
  • Maintains technical knowledge by attending educational workshops.
  • Recommends Financial actions by assessing options in relation to organization goals.
  • Communicate to senior management the reasons behind the product / department performance and results

Reviewing existing processes and procedures to develop recommendations for improvement efforts


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