Specialist - F&A - AP 4B

Overview

Specialist role in the Finance & Accounting Accounts Payable (F&A - AP) team, responsible for controllership activities of Procure-to-Pay (P2P) for global regions.

What you'll do

• Supervise and keep tight control over the daily/monthly dashboard.
• Get clarifications resolved from vendors and internal partners by writing emails and taking calls in English.
• Resolve and work on critical issues and concerns.
• Manage P2P activities and drive process improvements in the P2P process and account reconciliation activities.

What you'll need

• End-to-end Accounts Payable knowledge, including account reconciliations.
• Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, or Masters - Finance.
• Required skills: Account Analysis, Accounting, Accounts Payable Process, Accounts Receivable Management (ARM), Banking Capital Markets, Conflict Resolutions, Data Literacy, Data Visualization, Expense Audit, Financial Analysis Reporting, Financial Reporting and Analysis, Generative AI, Insight Generation, Invoice Payments, Invoices, Lease Accounting, Microsoft Office, Monthly Close Process, Online Transaction Processing (OLTP), Oracle Account Reconciliation (ARCS), Oracle Hyperion Financial Management (HFM), People Leadership, Reconciliations.
• Language: English, Advanced - C1.

Nice to have

• Knowledge of the T&E (travel and expense) process.
• Certifications: Accounts Payable Certification, Certified Financial Analyst (CFA), Certified Public Accountant (CPA), Certified Treasury Professional (CTP).

Details

• Location: Indiabulls Mega Mall, Jodhpur, Rajasthan, India (Office).
• Job type: Regular.
• Work shift: Evening (India).