Build and manage a high performing Procure to Pay SSC team by providing training and process
expertise to the team
Oversee processes related to invoice receipt, invoice booking, payments, suppliers queries, month-end
Activities, coordinate with Procurement for any P2P master data on supplier master/item master
Manage and guide team for P2P processes on day to day basis (including posting of entries)
Develop a mechanism for effective compliance of FSSC management framework, including appropriate
policies, processes and procedures for Procure to Pay SSC operations; oversee the enforcement in
order to establish practice that ensures accountable and judicious management of SSC resources
Identify and establish policies and procedures in conjunction with the internal and external customers.
Can be a key point of contact for Finance BU team for any P2P escalation issue and BU process change
Be a change agent and always look for process improvement
- Previous experience of working in a shared service department in global organization.
Qualified/part qualified accountant (CA / CPA / CFA) possessing a professional qualification.
Strong accounting system background.
Advanced MS Word, Excel and PowerPoint experience.
Analytical & Numerical skills,
Strong customer service skills
Attention to detail
Good written & oral communication skills - Fluent English