Assistant Vice President

Job Description

Skill required : Procure to Pay - Invoice Processing

Designation : Procure to Pay Operations Manager

Qualifications : Any Graduation

Years of Experience : 13 to 18 years

Note : - real estate project handling experience is must.

What would you do?

You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data / reports, whilst conducting analysis and reconciling transactions.

The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end.

The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.

What are we looking for?

We are looking for individuals who have the following skillset :

• Invoice Processing Operations
• Finance Processes
• Ability to establish strong client relationship
• Multiple Client and Stakeholder Management

Roles and Responsibilities :