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Skill required: Procure to Pay - Accounts Payable Processing
Designation: Delivery Operations Associate Manager
Qualifications: Any Graduation
Years of Experience: 10 to 14 years
You will be aligned with the Finance Operations vertical, supporting financial outcomes through operational data analysis and transaction reconciliation. The role involves managing end-to-end Accounts Payable processes, including invoice processing, purchase orders, and two- and three-way matching, while ensuring compliance, cost savings, and accurate payments. You will manage small to mid-sized teams, solve moderately complex problems, drive team performance against defined metrics, and conduct regular performance and career discussions. The role requires collaboration with internal stakeholders and clients, minimal supervision, and may involve rotational shifts.
Order to Cash Processing Finance Processes Invoice Processing Operations Ability to perform under pressure Ability to manage multiple stakeholder
Any Graduation