Senior Manager
- EXL
- Kerala, India
- INR 2,200,000 – INR 3,000,000
Key Accountabilities:
- Responsible for Procure to Pay activities and operations
- Should have excellent command and prior work experience on Accounts Payable functions such as invoice processing, payments, vendor master data and T&E
- Require expert knowledge and rich experience on ERP systems and applications used in Accounts Payable space
- Ensure timely payment of vendor/supplier invoices and expense vouchers along with maintaining accurate financial records and control reports
- Preparation of accounts payable register and related reports/performance report
- Conduct performance reviews, daily huddles, One-on-One's and feedback sessions with the team
- Review of processing errors along with root cause analysis (RCA) and mitigation plan.
- Collaborate with team and team leads to Identify and resolve escalations highlighted from the client and build controls & action plans
- Perform reviews on production, quality, SLA targets to ensure smooth operational delivery
- Scheduling and managing monthly business reviews and governance calls with internal and external stakeholders
- Ability to understand and question established process guidelines to bring about possible process improvements
Key Accountabilities:
Responsible for Procure to Pay activities and operations
Should have excellent command and prior work experience on Accounts Payable functions such as invoice processing, payments, vendor master data and T&E
Require expert knowledge and rich experience on ERP systems and applications used in Accounts Payable space
Ensure timely payment of vendor/supplier invoices and expense vouchers along with maintaining accurate financial records and control reports
Preparation of accounts payable register and related reports/performance report
Conduct performance reviews, daily huddles, One-on-One's and feedback sessions with the team
Review of processing errors along with root cause analysis (RCA) and mitigation plan.
Collaborate with team and team leads to Identify and resolve escalations highlighted from the client and build controls & action plans
Perform reviews on production, quality, SLA targets to ensure smooth operational delivery
Scheduling and managing monthly business reviews and governance calls with internal and external stakeholders
Ability to understand and question established process guidelines to bring about possible process improvements
Bachelor's or Master’s degree in Accounting / B.Com or M.Com / MBA Finance
Skills
- Accounts Payable
- Procure to Pay
- ERP Systems
- Invoice Processing
- Vendor Management
- Team Leadership
- Process Improvement
