Manager : Accounts Payable

Responsibilities

• Audit Accounts Payable Transaction in ERP, standard reports and identify over and under payments of Invoices. Scope may include quality assurance; auditing paid invoices; settling whether an overpayment exists; duplicate payments; identifying incorrect contract or contract rates and data mining. Work on audit reports with support.
• Effective utilization of audit tools to prepare proprietary reports and perform duties and work proficiently with all systems, applications including internal, and client tools.
• Demonstrates adeptness in identifying errors and exceptions that result in payment of Invoices. Has an eye for irregularities. Ability to analyze data, identify inconsistencies and formulate workable solutions. Makes logical, reasoning and timely decisions.
• Take initiative and inclined to engage in all areas of the audit. Reaches beyond current tasks to add value to audit team. Goes the extra step to solve problems instead of waiting for someone else to tackle them. Optimal integrates and multi-tasks new assignments
• Demonstrates competency with tools of the job including but not limited to computers, word processing & spreadsheet applications, web systems and Client systems, and data file structures.
• Ensures timely completion of audit reports. Exhibit's an understanding of audit planning activities and uses a structured and detailed approach to accomplishing assigned work.
• Find opportunities to improve the efficiency of standard report to reduce false positives, streamline the research process. Offer suggestions and recommendations for process improvement and efficiencies.

Minimum Qualifications

• M.Com/MBA Finance (with B.Com as Graduation)
• Relevant experience (auditing, accounts payable, SOX / Internal controls)

Preferred Qualifications

• Excellent data analytical, written and verbal skills
• Proficient in MS Office applications, especially in MS excel
• Scope for working under various ERP Packages
• Self-motivated and driven to succeed.