Ensure the efficient, accurate, and timely execution and reporting of all company payments to suppliers, vendors and other third parties across the area.
This role is pivotal in managing the organizations cash flow, maintaining strong vendor relationships and ensuring compliance with financial policies and regulations, while also driving process improvements and supporting platform implementations collaborating across multiple teams and stakeholders across the area.
Drive the overall Area performance as an integrated part of the Area Finance leadership team.
Key Responsibilities:
- Translate Organization objectives into actions and drive these by developing and maintaining an engaged team
- Monitor team performance, set objectives and conduct regular reviews
- Oversee entire P2P process including purchase orders, invoices and payments
- Ensure accurate and timely processing of purchase orders, invoices and payments
- Drive improvements to increase efficiency and reduce cost
- Manage relationships with key external suppliers and vendors and contribute to efficient vendors onboarding
- Resolve disputes and issues with vendors promptly and efficiently
- Ensure full compliance with company policies
- Collaborate with Procurement, operations and other upstream departments to ensure smooth P2P process
- Support platform implementation and system improvements - driving projects
- Own all PTP deliverables for area by collaborating with various PTP COEs
- Manage forecasting, optimizing and reviewing cash OUT-flow, while monitoring impact on net Working Capital
- Transformation on platform Implementation
- Manage petty cash disbursement process, Corporate Card management and TEM support for applicable locations and entities
Education & Experience
- Masters degree in Finance, Accounting, or related field.
- Minimum 15 years of progressive experience in Finance, with strong exposure to PTP / P2P operations.
- Robust knowledge of cash flow management, working c
📌 Area Head of PTP (India)
🏢 A.P. Moller - Maersk
📍 India
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