Assistant Manager - Finance
Black box · Bengaluru · onsite · Posted 44d ago
Undisclosed10–15 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Ensure timely accurately invoice posting
Support team to reach out to concerned team / Buyers to resolve discrepancy invoices updated in issue tracker / folder
Make sure team is maintaining a reduce trend
Ensure timely payment execution
Support team to increase On-time payments with accuracy
Monitor continuous process improvement
Review Close all the CR, testing, migration and process related thing
Make sure team is performing Vendor Reconciliations as per the standard format
Strengthening vendor communication and relations by obtaining Statements of Account (SOA) and reconciling them for your respective entities/vendors
Establish Maintain all advance payment are tracked cleared
Focus on handling payment rejections and return /Uncleared checks.
Recovery of debit balance from supplier
Ensure vendor queries are resolved within 24-48 hours.
100% of escalation or critical emails or adhoc requests are acknowledged within 3 hours.
Work towards automation of Invoice processing
Automation of Vendor Reconciliation with help of Macros
Make sure invoice and payment processing to be done with more efficiency
Drive all the process improvement ideas
Monitor all the transition, testing special projects and make sure those are completed in time
Automation of Vendor Reconciliation with help of Macros
Make sure invoice and payment processing to be done with more efficiency
Drive all the process improvement ideas
Monitor all the transition, testing special projects and make sure those are completed in time
Who You Are (Basic Qualifications):
- A bachelor s degree related to accounting/finance is minimum.
- 10+ years of experience in P2P process
- SAP S4 Hana experience is a must.
- Good knowledge of general accounting and bookkeeping concepts and internal controls.
- Proven Experience in ensuring smooth delivery of operations
- Core knowledge of the areas of Accounts Payable (Invoice processing, vendor master knowledge, payments etc).
- Proficient in MS office particularly Excel, Outlook Word.
- Proficient in English.
- Proven skills on driving Customer satisfaction.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
SAPInvoice ProcessingAccounts PayableP2PAutomationHANAcustomer satisfactioninternal controlsS/4 HanaProcess ImprovementPayment Processingservice-orientedoperationsAccountingfinanceGeneral AccountingBook Keeping
About Black Box Corporation
Black box
IT Services & Consulting
1.5k+
employees
1976
50 years old
Navi Mumbai, Maharashtra
India
₹10.3L PA avg
Avg at Black Box Corporation
About
Black Box is a trusted IT solutions provider delivering technology products and consulting services to businesses globally.
Industries
IT Services & Consulting
Employee ratings
10 reviews
2.8/ 5
Culture
2.1
Career growth
2.0
Work-life
2.4
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