Senior Manager - Accounts Payable ( Global BPO)
Published date: 2024/01/10
- Location: Jaipur, Rajasthan, India
Dear All
We are seeking profiles for below position for a Large Global BPO
Designation - Senior Manager
Profile - Accounts Payable
Location - Jaipur
CTC upto 17 LPA
Qualification, Experience/Competencies
Graduate/ Post-Graduate from Commerce Stream
10 years of relevant experience in managing Accounts Payable process
Experience in automation or transformation of F&A processes
Experience
Understanding of end-to-end Accounts Payable process
Worked with large company in their accounts payable department.
Sound understanding and working knowledge of Invoice booking, Vendor payments, and
Employee Expense Reimbursements/ Petty Cash Expenses
Ensure accuracy and timeliness in invoice booking and vendor payments.
Oversee all payment transactions such as ACH, wires, paper checks and so on.
End to end tracking of invoices, resolution and daily dashboard
Ensure correct tax deduction With-holding tax to be deducted under various categories and
Other Skills
Good communication skills to interact with business stakeholders
Good Presentation skills
Strong English communication
Organized with keen attention to detail
Technology/ERP
Must have working knowledge of Dynamic 365
Working knowledge on ERP like SAP, Oracle will be an added advantage
Understanding of Workflow system
Working Knowledge of MS office (mainly MS excel, Outlook), Internet
We are seeking profiles for below position for a Large Global BPO
Designation - Senior Manager
Profile - Accounts Payable
Location - Jaipur
CTC upto 17 LPA
Qualification, Experience/Competencies
Graduate/ Post-Graduate from Commerce Stream
10 years of relevant experience in managing Accounts Payable process
Experience in automation or transformation of F&A processes
Experience
Understanding of end-to-end Accounts Payable process
Worked with large company in their accounts payable department.
Sound understanding and working knowledge of Invoice booking, Vendor payments, and
Employee Expense Reimbursements/ Petty Cash Expenses
Ensure accuracy and timeliness in invoice booking and vendor payments.
Oversee all payment transactions such as ACH, wires, paper checks and so on.
End to end tracking of invoices, resolution and daily dashboard
Ensure correct tax deduction With-holding tax to be deducted under various categories and
Other Skills
Good communication skills to interact with business stakeholders
Good Presentation skills
Strong English communication
Organized with keen attention to detail
Technology/ERP
Must have working knowledge of Dynamic 365
Working knowledge on ERP like SAP, Oracle will be an added advantage
Understanding of Workflow system
Working Knowledge of MS office (mainly MS excel, Outlook), Internet
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