Job Description

  • Manages and coordinates the day-to-day operations of the invoice processing, oversight of the month-end close process for APAC and India
  • Provide leadership, mentorship, and management of the team including driving talent performance management and development planning and execution; develop team to provide excellent customer service
  • Be a key contributor to the development of the overall Account Payables strategy/roadmap and operational plan including participating in current process improvement initiatives taking ownership of workstream(s) and deliverables
  • Develop and ensure achievement of KPIs including accuracy, completeness and timeliness of daily invoice and payment processing activities; validate that aging invoices are identified, reconciled, and resolved in a timely manner
  • Provide support in activities that drive the cash flow budgeting and forecasting process (monthly, quarterly, and annually)
  • Implement effective communication standards and ensure proactive engagement with purchasing leaders
  • Responsible for ensuring documentation and execution of policies, procedures, and controls related to accounts payable
  • Conducts quality control audits and evaluates work standards to ensure standards and conformity
  • Lead automation initiatives and ERP/system enhancements.
  • Drive and implement improvement of current systems or tools, initiate automation project for AP related functions to enhance overall team efficiency


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: India City: Thane ,Maharashtra
Company Website: https://www.perkinelmer.com/ Job Function: Accounting
Company Industry/
Sector:
Biotechnology Research

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