Egis - Accounts Payable Manager - Global SSC - CA

Description

• Review the Oracle IDR system to ensure the scanned data is accurately captured.
• Participate in process improvement Attention to detail.
• Perform reconciliations and resolve discrepancies.
• Processing Vendor Invoices, Credit notes.
• Support month end closing.
• Manage the team to address all performance issues.
• Collaboration with Inter-company stakeholders.
• Liaise with Regional SSC contacts as a key point of contact.
• Audit and Validate employee expenses to ensure compliance.
• Maintain audit-ready documentation.
• Adhere to SLAs, KPIs, and compliance standards.

Requirements

• Experience of managing Accounts Payable process.
• Strong excel and data handling skills.
• Familiar with Oracle ERP system.
• Good Time management skills.
• Experience of working to Qualified [Chartered Accountant] or MBA-Finance & Accounts from Tier 1 Institutes.
• Good communication and stakeholder engagement skills.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance