Job Description
As a seasoned finance professional, you will oversee the full scope of Accounts Payable processes within our organization. Your primary responsibility is to ensure timely and accurate processing of supplier invoices in accordance with company policy.
Key areas of focus include:
• Maintaining workflow efficiency to meet agreed Service Level Agreements (SLAs)
• Improving invoice auto-matching rates through automation of key reports
• Developing and implementing AP processes to enhance productivity and quality of the team
• Collaborating with the global and local teams on new pilot projects and transitions
You will also be responsible for:
• Monitoring team performance and providing timely feedback
• Ensuring backup processes exist for all tasks
• Tracking and maintaining metrics for various data points, including productivity and error rates
We are seeking a skilled professional who can work closely with the GBS NA team on process-related queries, transition plans, and escalations. Strong communication and project management skills are essential for this role.
In addition to your technical expertise, you will contribute to developing the overall strategy and brand building initiatives.
We offer a dynamic work environment that fosters creativity and learning opportunities. You will have the chance to grow with our organization and gain new certificates.
Benefits and Perks:
• A competitive benefit package
• Flexible work environment/home office options
• Ongoing training and development opportunities
• Possibility to grow with the company and expand your skill set
Requirements and Qualifications:
• Relevant qualifications and experience in accounts payable or related field
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
Key areas of focus include:
• Maintaining workflow efficiency to meet agreed Service Level Agreements (SLAs)
• Improving invoice auto-matching rates through automation of key reports
• Developing and implementing AP processes to enhance productivity and quality of the team
• Collaborating with the global and local teams on new pilot projects and transitions
You will also be responsible for:
• Monitoring team performance and providing timely feedback
• Ensuring backup processes exist for all tasks
• Tracking and maintaining metrics for various data points, including productivity and error rates
We are seeking a skilled professional who can work closely with the GBS NA team on process-related queries, transition plans, and escalations. Strong communication and project management skills are essential for this role.
In addition to your technical expertise, you will contribute to developing the overall strategy and brand building initiatives.
We offer a dynamic work environment that fosters creativity and learning opportunities. You will have the chance to grow with our organization and gain new certificates.
Benefits and Perks:
• A competitive benefit package
• Flexible work environment/home office options
• Ongoing training and development opportunities
• Possibility to grow with the company and expand your skill set
Requirements and Qualifications:
• Relevant qualifications and experience in accounts payable or related field
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payables Operations Specialist position is now open for candidates interested in the Accountant Jobs sector. This role in Jaipur offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
