Operation Manager -P2P I TO Years I Trichy

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- 15yrs 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

Full time