About this role
Role Overview
- Responsible for full oversight of Accounts Payable processes within the Company
- Ensuring timely and accurate processing of supplier invoices in accordance with company policy
- Monitoring and managing workflow to assure timely delivery of agreed SLA’s
- Improving the Invoice auto matching rate, payment on time and working upon automation of key reports
- Work towards successful implementation of new pilot projects and transitions by preparing the project plan, and proper coordination with the global and local teams
- Develop AP processes to improve productivity and quality of the team
- Developing the team and monitoring their performance and providing timely feedbacks
- Ensuring back-ups exist for all the tasks
- Tracking and maintaining metrics for a variety of data includes productivity, error rates, etc.
- Work closely with GBS NA team on any process related queries, transition plans and monitor and manage escalations
- Working closely with Head of Finance towards developing the overall strategy and brand building
Requirements
- More than 10 years of work experience or degree based in finance
- BPO industry experience
- B.Com/ M.Com/ M.B.A.
- Chartered Accountant-is an advantage
- Knowledge of integrated financial software
- Fluent in English
Benefits
- Working at the world’s only fully integrated aluminum and leading renewable energy company
- Diverse, global teams
- Flexible work environment/home office
- We provide you the freedom to be creative and to learn from expert
- Possibility to grow with the company, gain new certificates
- Attractive benefit package
- Equal opportunities