Handling all the Accounts Payable related activities
Responsibilities and Measurement Criteria with Time investment Needed on Each:
( This will describe the overall core responsibilities of the role, decision making responsibilities etc.)
• Should have experience in Accounts payable activities
• Valuable knowledge of Procure to pay cycle
• Handling of Imports payment, accounting and compliance
• Inter Co Balance confirmation & Reconciliation
• Analyzing Balance sheet movement and GL scrutiny and reconciliation
• Preparing import related reports, MIS and analyzing them
• Sound Knowledge of transfer pricing and compliances
• Experience in continuous improvement projects like re-engineering, lean/six sigma, best practices framework, benchmarking, analytics which assure progressive service levels and lower costs
• Knowledge of Tableau, Power BI or any other analytical tools