Team Leader in Accounts Payable department working with Demant Group. Manage a team while promoting a culture of continuous improvement and financial excellence.
About the role
- Specialist - Accounts Payable processing invoices and managing supplier interactions for MANN+HUMMEL in Bangalore. Focusing on process improvements and documentation in a dynamic environment.
Responsibilities
- Processing and monitoring of incoming invoices from receiving into Invoice monitor through Nextgen
- Monitoring of approval process in order to ensure payments
- Answering of supplier queries via MS Teams or email, providing suppliers with feedback and necessary information
- Maximize effectiveness and efficiency of own performance and by proposing improvements
- Support with implementation of improvements
- Ensures process documentation is up to date, support in review and update Process Maps
- Performs other duties as requested by line manager
Requirements
- Education/university degree in business administration, finance, commerce or any other relevant field
- 0 to 1 years of experience in Procure to Pay/Accounts Payable/ Invoice Processing/Vendor Master data management / Vendor Reconciliation
- SAP Financials (FICO) and MS Office (Excel, PowerPoint, Word)
- Experienced in Shared Service Centre environment (ticketing tool, SLA KPIs)
- Flexibility with shift timing for self and experience in 24x5 shift model
- Service oriented mindset - Proven ability to develop new ideas and creative solutions
Benefits
- Health insurance
- Flexible working hours
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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