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Manager, Accounts Payable & Accounts Receivable

Employer
Confidential
Location
Hyderabad Hyderabad Telangana, Telangana, India
Salary
Competitive Salary
Closing date
Jun 25, 2024

View more

Job Role
Management Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
  • Supervise the Accounts Payable (A/P) and Accounts Receivables (A/R) activities, providing guidance to team members as needed to ensure timely and accurate processing of A/P and A/R.
  • Direct the A/P and A/R functions; establishing objectives, policies, methods and standards to ensure A/P & A/R process outputs result to reconciled General Ledger (GL) accounts on a timely basis
  • Develop and maintain strong sets of financial control in the areas of invoice processing, vendor account management, master data, and purchasing administration in order to ensure all A/P & A/R transactions are captured and processed in line with company policies and procedures
  • Review the MIS, Accruals in order to provide valuable information that will assist in monthly books closures
  • Establish, develop metric-based reporting, including creating reports dashboard for internal and external reporting
  • Ensures information handled within the scope of responsibility is kept confidential, ensuring data and information integrity to protect the company's interests.
  • Train, coach team members on policies, standards, controls, and procedures to deliver expected level of service.

Requirements

  • Bachelor's Degree
  • Candidate must be a Chartered Accountant from The Institute of Chartered Accountants of India or Cost Accountant from The Institute of Cost & Work Accountants of India or ACCA
  • 7-10 Years out of which 5 years as a Manager in a Shared Service Centre
  • Must have the working knowledge of Purchase Orders, A/P, A/R, FA and GL in Oracle 12R
  • Should be proficient in MS Excel
  • Lean Six Sigma Certification an advantage, Master's Degree desirable.
  • Must have 5+ years Accounts Payable Process Improvement/Project experience
  • Arabic language skills would be an added advantage for this role
  • Must be very familiar with working with multiple currencies, foreign exchange currencies and different tax codes
  • Exceptional oral and written communication skills coupled with the ability to establish and maintain productive result
  • Proficiency in the use of Microsoft (Word, PowerPoint, and Excel) is required
  • Excellent customer service, interpersonal, and communication skills
  • Ability to multi-task, organize, and prioritize multiple on-going projects

Skills: Accounts Receivable, Customer Service, Accounts Payable, Lean Six Sigma, Interpersonal Skills, Microsoft, Ms Excel, Organizing, Communication Skills, Prioritizing

Experience: 7.00-10.00 Years

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