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Manager - Finance Support

5.00 to 8.00 Years   Mumbai City   28 Mar, 2022
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryMetal / Iron / Steel
Functional AreaOperations Management / Process Analysis
EmploymentTypeFull-time

Job Description

    Job Role:-The primary responsible is to manage and supervise the end-to-end procure to pay process of Global Steel Trading business with the overall goal of delivering Procure to pay services to all legal entities while ensuring quality and meeting timelines.Key Responsibilities:-Procure to Pay : - Responsible for entire P2P process and departmental functions such as Vendor master maintenance, PR/PO transaction pocessing, vendor invoice processing, vendor payment processing, travel and entertainment expenses reimbursement etc. - Ensure all payments are processed through Navision having adhered to the P2P process and timeline. - Generate and circulate MIS on P2P activities to the Head Shared Services and business team. - Manage Statutory and Internal Audit for P2P responsibilities- Assist in the development of SLA for standardization of activities and processes to improve quality and speed. - SPOC /next level of escalation for P2P related issues- Participate in cross functional process and system improvement initiatives. People Management:- Responsible for the overall performance of the team, monitoring their performance, providing timely feedback and assisting them to improve on their identified training needs.Desired Profile:-Experience of 5 years post qualification with accounting background and experience in various companies in similar rolesTechnical Competences - MS office / IT tools, Navision knowledge, Knowledge of accounting and banking knowledge,

Keyskills :
shared servicespayp2pfinancial justificationvendor mastervendorpayment processinginvoice processingbankingtrainingsystem improvementtradingbusinessmisinternal auditnavisionms officesla

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