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Larsen & Toubro

Manager P2P Accounts Payable SSC

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  • Posted 5 days ago
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Job Description

  • Manage AP Operations at SSC.
  • Driving automation initiatives and detailed Testing of each initiative in each IC and ensure timely implementation
  • Ensure all invoices are processed accurately within defined SLAs.
  • Supervise team deliverables related to the payment process to ensure timely and error-free execution.
  • Ensure timely closure of queries and open items.
  • Deliver ad-hoc requirements from units as and when required.
  • Review all Balance Sheet items and follow up with stakeholders for timely closure.
  • Provide complete audit support and respond promptly to audit queries.
  • Ensure process improvements and system controls are well established and effectively implemented.
  • Update and maintain dashboard data requirements for ISO compliance.
  • Act as Single Point of Contact (SPOC) for designated ICs
  • Liaise with ICs to understand their requirements and ensure timely circulation of MIS reports.
  • Prepare and share monthly and quarterly schedules for units under assigned responsibility.
  • Initiate, implement, and manage process improvements for smooth and efficient operations.
  • Update SOPs whenever instructions are revised or new processes are introduced and communicate changes effectively to the team.
  • Train team members and keep them updated on all process-related instructions.
  • Ensure cross-utilization and optimum utilization of resources.
  • Manage absenteeism to ensure operational continuity.

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About Company

Job ID: 148386727