Process Manager - Invoice to Pay, Finance and SCM

Finance, Banking & Legal · Finance · Corporate Finance · Accounting & Audit

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Seeking an Accounts Payable Specialist in Noida to manage daily operations, including invoice processing and vendor payments. The role involves developing and implementing efficient AP processes, training team members, and ensuring compliance with SOPs and regulatory standards.

Job Summary

The role of a Specialist in an Accounts Payable process involves several key responsibilities aimed at ensuring the smooth and efficient operation of the accounts payable function in an IC capacity.

Key Responsibilities

1. Overseeing The Daily Operations Of The Accounts Payable Team. This Includes Managing The Processing Of Invoices, Ensuring Timely Payments To Vendors, And Maintaining Accurate Records Of All Transactions
2. Developing And Implementing Policies And Procedures To Improve The Efficiency And Accuracy Of The Accounts Payable Process
3. Responsible For Training And Mentoring Team Members.
4. Conduct Regular Performance Evaluations And Provide Feedback To Help Team Members Improve Their Skills And Performance
5. Ensure Compliance. Maintain Standard Sop'S For All Process

Skill Requirements

1. Proficient In Accounts Payable Processes And Invoice Management Systems
2. Strong Client Management And Relationship-Building Skills
3. Solid Understanding Of Business Acumen And Operational Excellence
4. Excellent Communication And Leadership Abilities
5. Familiarity With Compliance And Regulatory Standards In Accounts Payable

Other Requirements

1. B.Com/M.Com/Bba/Mba Or Equivalent Qualification
2. Optional But Valuable Certifications: Certified Accounts Payable Professional (Capp), Certified Accounts Payable Manager (Capm

#Invoice to Pay#Finance#SCM#Accounts Payable#Process Management