Lead Assistant Manager
Published date: 2024/01/10
- Location: Jaipur, Rajasthan, India
Lead Assistant ManagerEXL/LAM/724548
FinanceJaipur
Required Experience
5 - 11 Years
Posted On
07 Jun 2023
Basic Section
Number Of Positions
1
Band
B2
Band Name
Lead Assistant Manager
Cost Code
G030306
Campus/Non Campus
NON CAMPUS
Employment Type
-
Requisition Type
Backfill
Complexity Level
Not Applicable
TAT
70
Created By
Mohit Shyara
Organisational
Group
Enabling
Sub Group
Finance
Organization
Finance
LOB
Finance
SBU
Controllership Shared Services
Country
India
City
Jaipur
Center
Jaipur-SEZ-BPO Solutions
Skills
Skill
MS OFFICE
ERP (ORACLE PREFERRED
ACCOUNTS PAYABLE
Minimum Qualification
B.COM
Certification
No data available
Job Description
Final Check of invoices & Payment Ageing Review.
Validation of the AP entries
Hands on involvement in day to day activities
Ensure that delivery is in conformance with defined SLA targets
Handling Exceptions
Managing team including training and attrition of the team members
Follow up with client for Exceptions
Preparing Daily / Weekly / Monthly / QBR Reports and Operations Report
Managing vendors and stake holder queries.
Setting up of the payments on the Bank sites
Preparation of the reconciliations and schedules for his entities.
Workflow
Workflow Type
Back Office
FinanceJaipur
Required Experience
5 - 11 Years
Posted On
07 Jun 2023
Basic Section
Number Of Positions
1
Band
B2
Band Name
Lead Assistant Manager
Cost Code
G030306
Campus/Non Campus
NON CAMPUS
Employment Type
-
Requisition Type
Backfill
Complexity Level
Not Applicable
TAT
70
Created By
Mohit Shyara
Organisational
Group
Enabling
Sub Group
Finance
Organization
Finance
LOB
Finance
SBU
Controllership Shared Services
Country
India
City
Jaipur
Center
Jaipur-SEZ-BPO Solutions
Skills
Skill
MS OFFICE
ERP (ORACLE PREFERRED
ACCOUNTS PAYABLE
Minimum Qualification
B.COM
Certification
No data available
Job Description
Final Check of invoices & Payment Ageing Review.
Validation of the AP entries
Hands on involvement in day to day activities
Ensure that delivery is in conformance with defined SLA targets
Handling Exceptions
Managing team including training and attrition of the team members
Follow up with client for Exceptions
Preparing Daily / Weekly / Monthly / QBR Reports and Operations Report
Managing vendors and stake holder queries.
Setting up of the payments on the Bank sites
Preparation of the reconciliations and schedules for his entities.
Workflow
Workflow Type
Back Office
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