Responsible to maintain department’s spending and budgets.
– Relevant post qualification work-experience of 8-10 years mainly in Shared Services or a large 3rd BPO or Manufacturing Industry environment managing large teams.
– In-depth understanding of the ‘Procure to pay’ value stream with relevant experience in management of end to end Accounts payable process on work flow based tool providing complete visibility on invoice value cycle
– Knowledge of working on SAP a must
– Excellent decision making skills in a fast paced environment based on analytics
– Attention to detail, effective management and interpersonal skills, professionalism, positive attitude and a willingness to work in a team-oriented environment
– Excellent oral and written communication in english
– Leadership and Team building skills.
– Experience in handling functional Training for the Payables team.
– Strong exposure in creating a high performance-driven culture, employee engagement & customer centricity
– Good understanding of functioning of other departments & how AP function needs to interface with these departments.
– Adept in process mapping & documentation.
– Experienced in redesigning optimal processes (with necessary controls built in) and handling projects.
– Experience working in a KPI-metrics environment and managing employees in this fashion
– Proficiency in Microsoft Office applications including Excel and Word
Source – Piramal Website
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