The successful candidate will be responsible for service delivery of our Global Payments Function and will partner with a diverse set of stakeholders within the Finance Shared Service Organization as well as the business. Some of the key expectations of the role include delivering existing services at a high degree of accuracy, timeliness and controllership, besides supporting the growth in business. This role requires one to be strong on business modeling skills, keen attention to detail and good track record of team-up with diverse stakeholders.
The successful candidate will need to have a strong desire in innovating processes for customers (partners) / vendors. He/she will be the custodian of all GRC controls, design mechanisms for sustainable improvement, proactively audit all processes and be instrumental to upscale the process to the next level.
Key job responsibilities
Key job responsibilities:
• Leading and developing a team of Payments Analysts, including employee training and development.
• Deliver on all goals & metrics around business, process.
• Define test cases.
• Co-ordinate with Payments Tech & Bank to resolve payment issues.
• Constantly work with business teams, share metrics and create plan of action for aged items in Payment’s world. Build processes to highlight issues proactively such as invoice/expense late payments.
• Work closely with finance operations team in different locations for timely transaction processing.
• Developing, modifying and maintaining GRC controls.
• Lead cross functional systems and process improvement initiatives i.e., Conduct idea generation sessions, and extended support in implementation of ideas and process improvements.will lead a team which ensures that vendor invoices are paid on-time. Primary responsibilities include managing relationship with different stakeholders such as PMOs, Accounting, Tech, Banking and Amazon employees to ensure service our payees & employees in a manner fitting with our "Customer Obsession" philosophy.- Bachelor's degree in accounting, information systems, finance, or equivalent, or Bachelor's degree
- 10+ years of Accounts Payable (AP) experience
- 6+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience- 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- MBA, or CPA
- Six Sigma Green Belt
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