Subject Matter expert Accounts payable jobs in Bangalore at For a client of TeamLease Services Ltd

Designation

Subject Matter Expert – Accounts Payable Front Office

Work Experience

4 to 7 years

Job Location

Bengaluru / Bangalore

Job Description

POSITION PURPOSE:
To be a focal point of contact for Vendors, Regional Business & Finance Users, and Shared Services Team to ensure a smooth processing of Invoices, Performing Analytics, resolving issues and Ensure seamless maintenance of Vendor Accounts/Invoices & Payments

WHAT YOU DO:

To understand the entire EME end to end Source to Pay (S2P) process and ability to perform effective problem solving of Accounts Payable (AP) issues for various processes & teams
To ensure that the Vendor Aged Invoices are followed up with and cleared to ensure timely payments of Vendor Invoices
To follow up on the Webcycle Invoices and clarify doubts for Business Users and Shared Services Team
To clear the Direct Debit Payments received in Bank Accounts
To perform Vendor reconciliations and ensure that Vendor Accounts are maintained up to date
To manage the Rejected Payments and P2P Support Mailboxes and address Process Issues and Queries
To demonstrate Problem Solving capabilities in resolving issues and providing Solutions for AP processes
Liaise with EME Accounting Platform/Finance Team for any Accounting Concerns regards to AP processes
To share feedback with Shared Services Team and report issues proactively
Sharing process improvement ideas through PRISM, other forums etc., & support team in completing the value-added projects.
To ensure all reporting activities such as Dashboards, Aged Reports are shared with EME Finance Team
Documentations to be reviewed & updated on regular basis
Compliance:

No audit observation on the processes by ensuring to document all processes which are followed
Review Compliance with respect to Internal, SOX and other Controls
Develop a Control Framework & Track activities
Ensure there are no SOD conflicts between roles in the process

Reporting:

Providing data for all reporting requirements (e.g.: Metrics, dashboards, customer visits etc.)
Adhoc reporting required by Team leader/Customer

WHO YOU ARE:

Graduate/Post Graduate in Accounting with specialization in finance or any other accounting degree
4--7 years of experience in Accounts Payables Process, Reporting, Accounting etc.
Should have managed external customers/vendors/stakeholders as a part of the role
Should have Transition Experience
Knowledge of any European Language would be an added advantage (French, Spanish, Italian, Dutch, etc.)
E2E Knowledge of Accounts Payable Procure to Pay Cycle
Advanced Knowledge of Excel and SAP
Effective verbal, written communication and interpersonal skills
Excellent analytical skills, self-driven & result Oriented
Person should be high on energy & high standards
Good communication skills, ability to influence remote stakeholders
Logical reasoning, ability to take decisions on process matters and navigate
Independent worker who can plan & work efficiently to meet tight deadlines
Good Problem-Solving Skills and should be able to provide solutions
Attention to Detail
Ability to develop good relations with team members/stakeholders & Demonstrate Customer Centricity

Candidate Profile

Education-

UG	:	B.Com (Any Specialization, Commerce)
PG	:	CA (Any Specialization),ICWA (CMA) (Any Specialization),M.Com (Any Specialization)
Doctorate	:	Not Compulsory

Key Skills

Accounts Payable, Front Office, Subject Matter Expertise, shared service, captive, P2P, S2P, procure to pay, source to pay, compliance, sox, reporting, invoices, queries, payment, vendor, reconciliation, accounts, accounting, global, audit, finance, transition, EMEA, SAP

For a client of TeamLease Services Ltd recruiting Subject Matter expert Accounts payable Experienced(4 to 7 Years) candidates candidates nearby Bangalore,.For a client of TeamLease Services Ltd vacancies for Subject Matter expert Accounts payable is recruited through Written-test, Face to Face Interview etc.
For a client of TeamLease Services Ltd Company recruits a lot of Experienced(4 to 7 Years) candidates candidates every year based on the skills. The candidates with B.Com, M.Com are selected to full fill the vacancies in Accountant job field. The candidates nearby Bangalore, can apply for Subject Matter expert Accounts payable position in For a client of TeamLease Services Ltd. All candidates should have a degree or post-graduation in the required field based on the requirement mentioned. The jobs are available in Full Time basis. When it comes to the For a client of TeamLease Services Ltd recruitment, candidates are mostly chosen for the department of Accountant . To learn more about the current jobs and other details, it is better to go through official site of For a client of TeamLease Services Ltd and Teamlease.com. Find the latest jobs near you and near your home. So, that you don’t need to relocate. The Teamlease.com is a leading employment portal that researches the official site of For a client of TeamLease Services Ltd and provides all the details about the current vacancies, the application process, selection process, interview test details, important dates and other information. Search and apply for the top job positions in For a client of TeamLease Services Ltd and near your city and get a secured career.

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