SME AP - GURGAON

Job Role:

This position will also act as a point of contact in resolving all issues with internal and external business Stake holders

Partnering with accounting, procurement and tax teams to ensure timely and accurate payment of invoices

Drive continuous improvement and understand the gaps in process and streamline accordingly

Demonstrate learning and be curious and standardize the process documentation (SOP, FMEA, Process Maps)

Monthly 1-0-1 with the team and guide vintage resources to improve overall potential

Perform time and motion study and revisit the productivity targets

Setting up process priorities and aligning with overall organization priorities

Evaluating and communicating accounts payable Controllership risks within Finance Operations, assessing the adequacy of existing controls and implementing new controls as needed

Set the vision, direction, and culture of the team. Prepare a...

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