Officer - #964175

Adani Group


Date: 1 week ago
City: Ahmedabad, Gujarat
Contract type: Full time
Responsibilities

1

Ensure smooth operations of invoice processing, payments & hygiene cell processes

2

Review the target set to each team & monitor their performance

3

Manage audit & resolution of queries which are escalated from Team Leads

4

Review of MIS & reporting to BUs

5

Ensure that agreed SLAs with BUs are met

6

Coordination with internal & external stakeholders for smooth operations

7

Resolve IT related issues & integrate new system as & when required

8

Identify & nominate team members for rewards, technical & behavioral training programs

Qualifications

Qualification

  • MBA/M.Com/B.Com
  • Six-sigma certification preferable

Experience

  • Overall experience of 10 – 15 years in which ~ 7 years in Accounts Payable domain, preferably in Shared Services/similar set-up
Post a CV

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