Accounts Payable

• Need end to end Banking and Payment process working exposure such including ERP & related tools to visualize, identify irregularities and to work through standardization along with data & reporting analytics preferable

• Disbursement cycle exposure to identify non-standards & drive standardization partnering with Transformation & Operations team

• Effective team player to manage Supply chain data analytics across regions and SBG’s

• Manage data insights of Supply chain data practices, reporting and one standard approach

• Identify the gap in process and standardize the same

• Measure performance using reports against defined metrics and drive decision and results

• Exposure to controls compliance for Sarbanes-Oxley, Process re-engineering & Automation

• Work closely with key stakeholders like Controllership, Ops team

• Reduce exceptions through root cause analysis and implementation of solutions.

• Need Payment process working exposure such including ERP & related tools to visualize, and process.

• Prepare and review disbursement reports

• Communicate with vendors, clients and other stakeholders to resolve disbursement issues

• Ensure compliance with company policies and procedures related to disbursement of funds

• Familiar with Corporate bank tools.

• Education and Certifications

• MBA Finance and Bachelors’ in Finance/Accounting

• Required Experiences

• 6+ years experience in Accounts Payable/Accounting environment, with good knowledge of accounting concepts and procedures along with Data analytics & reporting

Educated to a degree level or has equivalent business experience

• Strong understanding of the procure to pay process in a large manufacturing environment
• Good understanding of electronic payment and receipt methods, and experience in dealing with overseas suppliers
• Excellent computer skills, including Microsoft, SAP & Data analytics skills

Knowledge and Skills:

Critical

• Hands on experience with SAP & AP and preferable Bank reconciliation.
• Strong technical and analytical skills.
• Knowledge of P2P concepts, processes, best practices and value addition process initiatives and execution.
• Excellent communication and interpersonal skill are desirous.

Preferable

• Exposure to managing full close processes for a multi-national group.

• Proactive team player, ability to use initiative and partner to devise creative solutions.

• Having an audit experience will be an added advantage.

• Strong knowledge of MS Office (Word, Excel, PowerPoint).

• Flexibility to work shifts & exposure to global customers.

• Behaviors/Attributes (8 Honeywell or COO Mindset)

• Be a Zealot for Growth

• Be Courageous

• Think Big…Then Make It Happen