Senior Process Manager - Invoice to Pay, Finance and SCM

Job Summary

End to End Operation management for Accounts Payable process.

Key Responsibilities

1. Supervising Staff, Ensuring Efficient Operation, And Overseeing The Entire Accounts Payable Process

2. Creating And Maintaining Systems, Procedures, And Policies To Ensure Adherence To Company Guidelines

3. Making Sure That Vendor Invoices And Expense Vouchers Are Paid On Time To Maintain A Good Credit Reputation And Avoid Legal Issues

4. Selecting, Hiring, And Training Accounts Payable Staff To Ensure Efficient Operation

5. Conduct Performance Discussion With Team To Evaluate Their Annual Rating And Performance As Per Set Objectives

Skill Requirements

1. Expertise In Invoice To Pay Processes With A Solid Understanding Of Relevant Tools And Technologies.

2. Strong Client Management Skills With The Ability To Foster And Maintain Business Relationships.

3. Excellent Business Acumen And Strategic Thinking Capabilities.

4. Proficiency In Budget Management And Project Scheduling.

5. Strong Leadership Skills With The Ability To Supervise And Develop Team Members Effectively.

Other Requirements

1. Optional But Valuable Certifications: Certified Accounts Payable Professional (Capp), Certified Management Accountant (Cma), Or Equivalent