Skills : Excellent communication, AP & AR, Process creation, SOPs drafting, Stakeholder management, Internal stakeholders, External stakeholders, Process management, Journal entries
Description :
Designation: Sr. Executive – Finance Operations_AP & AR
Team/ Function: Finance Operations
Location: Gurgaon
Work Experience: 2 – 4 years of experience in AP processes. Should have experience in handling complete P2P process
Knowledge/ Skills: Excellent communication & people management skills.
Education: CA, Graduation- BBA, B.com, Post graduation- MBA Finance, M.Com
Role Objective:
He/She shall be responsible for accounts payable function including creation of processes, ensuring timely vendor payments for smooth business operations, managing vendor reconciliations and ageing
Role Responsibilities:
- Managing all day to day operations for AP function PAN India
- Good knowledge of Tax and GST
- Ensuring timely payments to vendors
- Accounting books updation and journal entries knowledge
- Expérience in setting processes and drafting SOPs for P2P & PPE.
- Vendor reconciliations and balance confirmations
- Supplier coordination – Ledger reconciliation
- Good Communication skills.
- Hands on Microsoft office including Advance Excel & PPT.
- Practical knowledge of BRS.
Key Stakeholders:
- Internal
- PMM & Ops teams
- For vendor management
- Finance, Technology & HR
- For managing various stakeholders, Mainely vendors,customers,Banks & other team members
- External
- Vendors
- End to end AP process management
Essential:
- Preferably from Manufacturing services industry where large number of transactions are being processed
- Knowledge of Tally and oracle based applications