• Assistant Manager Accounts Payable Jobs in Noida,India - 25071839

  • TechnipFMC

Job Description:

We further our transformation in the combined enterprise , TechnipFMC , we are continually looking for ways to become more efficient , and ways to improve our quality , customer focus and cost competitiveness The Global Business Services (GBS) organization is key to executing this strategy , by standardizing our processes and centralizing our services
Department Finance & Accounts
Location Noida
The candidate must have experience in following

  • MBA Finance with 9- 11 years of Accounts Payable experience with an International BPO / KPO / SSO

  • Chartered Accountant would be preferred

  • Working experience of IFS , SAP and/or Oracle is a must

  • Strong written and verbal skills , analytical skills , and ability to compose and initiate correspondence

  • Strong people management experience/expertise

Key Skills

  • Good working knowledge of Accounting ERP

  • Good written and verbal communication skills

  • Excellent customer service skills

  • Knowledge of International Accounting Standards

  • Must be flexible and able to work in 24x7 shifts

Main Accountabilities

  • Supervise staff of payable specialists along with overall responsibility for vendor and employee account management

  • Monitor performance of direct reports Provide prompt and objective coaching in accomplishing goals Conduct performance reviews , recommend salary increases and is actively involved in recognition and employee development strategies

  • Assures effective communication is maintained within the department and externally Where appropriate , inform employees of company/department plans and progress Conduct staff meetings at regular intervals

  • Supervise various duties for Accounts Payable function including processing vendor invoices , receipt matching to invoices , monitor Accounts Payable mailbox and ensure that POs and proper payment approvals are provided

  • Ensure vendor invoices and check requests are paid in accordance with company s cash flow and authorization policies

  • Ensure vendor statements are reconciled every month

  • Build solid relationship across all units at various accounting levels

  • Implement best practices and process improvements

  • Responsible for all in- scope vendor accounts

  • Analyse and perform Month End Close tasks

  • Lead and follow through to completion any assigned special projects

  • All other duties as needed or required per business requirement


Profile Summary:

Employment Type : Full Time
Industry : Oil & Gas / Petroleum
Salary : Not Disclosed
Deadline : 11th May 2020

Key Skills:

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