Job Description
Assistant Manager (Accounts Payable) - BPO/ITES
- Should be well versed with invoice processing Payment portfolio in AP.
- Assist in monthly closing of books of accounts for Accounts Payable process.
- To provide functional expertise in support of one or more end to end business process/services in support of all sub-AP process, such as invoice booking, vendor employee reimbursement payments, vendor reconciliation, GRIR, AP sub ledger Vs GL reconciliation, supplier query resolution etc.
- Audit Exposure is must.
- Assist with both internal and external audits to ensure complete, timely and accurate responses to information requests.
- Should have handled audit practically; preparation of AP Schedules, resolving queries of auditors.
- Periodically review the effectiveness of the process. Identify and make recommendation for improvements.
- Proven track record in communication, people management, analytical, prioritization, and influencing skills.
- Resolve errors and any issues seen in the invoice before confirming for payment.
- Manage document archival, destruction and retrieval as per policy, and act as a point of contact for business to obtain hardcopy documents from the physical archive.
- Monitor and report KPIs and SLAs of the team in an accurate and timely manner.
- Perform effective employee development, performance management through monitoring of team and individual KPIs, determination of team's development requirements.
Qualification And Experience:
1. 7+ Yrs & should be acquainted with Accounts Payable Accounting, Compliances relating to TDS & Service Tax (GST) & should be having ERP Exposure & working in SAP environment having hands on ERP Solutions.
2. Proficiency in SAP MS Excel
3. Experience in Indian Accounting
4. Experience in handling a team of 2-3 reportees
Remuneration:
An outstanding remuneration package that rewards professionalism and diligence will be on offer for the successful applicant as well as a well defined career path. An excellent package will be on offer for the right candidate, including an above industry base salary for the right person as well as the most complete employee benefit scheme. Don't miss out on this opportunity to join the market leader
Contact Person Name, Address & Nos.:
Rajan
Mobile : 836846+4+6
Offices : Delhi, Chennai, Bangalore & Mumbai
- Should be well versed with invoice processing Payment portfolio in AP.
- Assist in monthly closing of books of accounts for Accounts Payable process.
- To provide functional expertise in support of one or more end to end business process/services in support of all sub-AP process, such as invoice booking, vendor employee reimbursement payments, vendor reconciliation, GRIR, AP sub ledger Vs GL reconciliation, supplier query resolution etc.
- Audit Exposure is must.
- Assist with both internal and external audits to ensure complete, timely and accurate responses to information requests.
- Should have handled audit practically; preparation of AP Schedules, resolving queries of auditors.
- Periodically review the effectiveness of the process. Identify and make recommendation for improvements.
- Proven track record in communication, people management, analytical, prioritization, and influencing skills.
- Resolve errors and any issues seen in the invoice before confirming for payment.
- Manage document archival, destruction and retrieval as per policy, and act as a point of contact for business to obtain hardcopy documents from the physical archive.
- Monitor and report KPIs and SLAs of the team in an accurate and timely manner.
- Perform effective employee development, performance management through monitoring of team and individual KPIs, determination of team's development requirements.
Qualification And Experience:
1. 7+ Yrs & should be acquainted with Accounts Payable Accounting, Compliances relating to TDS & Service Tax (GST) & should be having ERP Exposure & working in SAP environment having hands on ERP Solutions.
2. Proficiency in SAP MS Excel
3. Experience in Indian Accounting
4. Experience in handling a team of 2-3 reportees
Remuneration:
An outstanding remuneration package that rewards professionalism and diligence will be on offer for the successful applicant as well as a well defined career path. An excellent package will be on offer for the right candidate, including an above industry base salary for the right person as well as the most complete employee benefit scheme. Don't miss out on this opportunity to join the market leader
Contact Person Name, Address & Nos.:
Rajan
Mobile : 836846+4+6
Offices : Delhi, Chennai, Bangalore & Mumbai
💡 Quick Summary
Seeking a career-building opportunity? The Assistant Manager | Accounts Payable | BPO|ITeS |7|+ yrs position is now open for candidates interested in the Accountant Jobs sector. This role in Delhi 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.
