Greetings!
We are hiring for one of our premium MNC client based in Navi Mumbai
We are looking for candidates with 10+ years of experience in Accounts Payable,P2P & , General Ledge R2R.
Team handling experience is mandatory - 2 years
Strong experience of AP & GL.
Strong people management.
Interested candidates can share their CVs on [Confidential Information]
Role & responsibilities
- Build effective process & SSC team SLA
- Drive regular governance & review with stakeholders / counterparts
- Ensure that the creditors ledger is operated accurately, efficiently and to agreed timescale and ensure that the creditors are paid accurately and on time.
- Follow accounting policies and procedures to ensure good practice for making payments
- Ensure for Timely Processing, Query Resolution and Payment of AP invoices
- Manage daily Volumes / Queries relating from PO by meeting/ exceeding process targets
- Review, reconcile and prepare analysis for GL accounts related to AP
- Coordinate with auditors for completing audit & resolving audit queries
- Assist with monthly reconciliations and month end close process
- To be responsible for month end processes, ensuring that monthly reconciliation of AP Control Account General Ledger
- Look at the opportunities to implement Automation and Process Improvement to make the processes more standard and efficient
- Knowledge of fixed assets accounting and lease accounting.
- Supervising the bank reconciliations of all the legal entities including clearing of open items
- Supervising Intercompany Reconciliations of all Legal Entities in the region.
Interested candidates can share their CVs on [HIDDEN TEXT]
