Internal Job Description
In this position, you will be responsible for the process improvement or project management of Vendors Payable activities.
- Work with operation team to understand the challenges and pain points suffered in the processes or systems. Provides leadership and engage in the overall process improvements in Accounts Payable activities.
- Strong understanding of Oracle system environment. Apply in-depth knowledge to support Accounts Payable policies & process change. Standardize the processes between Penang and India Global Hub.
- Work with project core team in rolling out any new projects which impact Accounts Payable function. This involves different phases such as design, testing, communication, and implementation.
- Work with FBIS or IT team for any system enhancement or resolve any system issues.
- Solve a broad range of Accounts Payable or business-related problems of varying scope and complexity.
- Keeps management informed of project progress and key challenges on timely basis.
Job Description
Job Qualifications
Required Education And Experience:
- Masters Degree or University Degree in Accounting or CA.
- At least 6-7 years relevant working experience preferably in a multinational organization.
- Minimum 2 years of project management experience.
- Ability to meet tight deadlines and work independently.
- Excellent Microsoft Excel and Power Point skills.
- Strong communication and interpersonal skills.
- Knowledge of Oracle system and Sarbanes Oxley experience is an added advantage.
