Operation Manager -P2P I 12 TO 15 Years I Trichy

Job Description

• Process invoices in SAP.
• Solve issues and exceptions in invoices.
• Identify processes for improvement of quality and productivity.
• Establish and utilize VAT legislation knowledge when coding invoices.
• Act as point of contact towards customers.
• Thorough understanding of the process as related to processing invoices for payment.
• Facilitate the sharing of process knowledge and best practices within the team.
• Develop documentation on projects.
• Demonstrate strong analytical and problem solving skills.
• Maintain strong technical accounting skills, and accounting systems and process skills.
• Ensure that monthly, quarterly, and year-end financial close schedules are met.
• Good knowledge of multiple systems and data flows.
• Professional interaction and communication.
• Highly self-motivated to work independently, within delegated authority, with minimal or no supervision.
• Demonstrate the ability to work as part of a team, and a clear understanding of how assigned responsibilities impact other processes and the work of other people.
• Adaptable to learn new processes, concepts, and skills.

Primary Skills

• Min 12 - 15 yrs exp in end to end AP Payment process knowledge an added advantage
• Good Reporting skills
• Strong knowledge of MS Office tools (MS Excel & Powerpoint)
• Capable of handling process independently
• Admirable presentation skills