Hiring for Accounts Payable Operations in a Leading MNC
- Employer
- 2COMS Consulting Private Limited
- Location
- Hyderabad, IN
- Salary
- Competitive
- Closing date
- Feb 24, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Description: Role Description : Develop Country Specific program and Vendor segmented approach , Change Management plan to drive eInvoicing Work with multiple team (internal, external, vendor) to drive penetration of eInvoicing across Geos and markets Liaison with Procurement, Finance and Vendors to drive change management and vendor onboarding Ability to run campaign, supplier assistance program for key vendors and in specific markets/countries Knowledge on leading market Cloud Platforms/tools (Ariba, OB10, Tungsten, Kofax, etc) is optional Execution driven with result driven Soft / Behavioral skills : Change management Interpersonal Skills Analytics oriented Result oriented Quick Learner Customer Focus Problem Solving To Apply: abhishek.t2coms.com or 918910895905 Desired Candidate Profile Qualification : Graduation in finance & accounts with 5 to 10 years experience in Accounts Payable Operations. Eligibility : Should be a regular Graduate in Finance and Accounts Should've minimum 4 Years of experience in Accounts Payable Operations Should be comfortable in rotational shifts Work Location will be in Hyderabad Shouldn't have gap of more than 2 Years in Graduation or Profession NOTICE PERIOD: 20 Days Job Description:Role Description : 1. Develop Country Specific program and Vendor segmented approach , Change Management plan to drive eInvoicing 2. Work with multiple team (internal, external, vendor) to drive penetration of eInvoicing acro Skills: Accounts Payable Experience: 5-10 Years
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