Oracle Accounts Payable Supervisor in Bengaluru, India
Accounts Payable Supervisor
Scope of role:
Handling TP process & responsible for process delivery
First line people management of Analysts, Senior Analysts & Lead Analyst.
Key Responsibility Areas
Motivating the Team
Developing the Team
Any Graduate with 5-7 experience in Purchasing with people management experience.
Managing workload balance PR, SR Portal (SLA of 2 days)
Strong computer skills including to MS Word, Excel, Power Point Presentation.
Detailed oriented with the ability to follow desktop procedures and work instructions closely.
Excellent English written and verbal communication skills.
Logical thought process with the ability to follow guidelines and documented procedures.
Good analytical skills.
Should have experience in Catalog Management, Spend Analysis report / Supplier Rationalization.
Good customer focus and listening skills.
Should be able to provide process related training to the team members
Experience on UAT / Testing
Detailed Description and Job Requirements
Maintain general accounting systems, policies, and procedures in A/P to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.
As a member of the finance division, you will supervise the accounts payable support team to ensure the accurate compilation, analysis, and reporting of accounting data. Coordinates and providing necessary information and ensuring proper information is maintained for historical purposes for internal and external auditors. Ensure all deadlines are met. Document all local exceptions to global process.
Coordinates the daily activities of a work group, setting priorities to ensure task completion. Provides technical/functional leadership as well as first line supervision, but does not have hire/fire authority. Interacts daily with staff and/or functional peer groups in the presentation of factual information. Demonstrated ability to work independently and resolve problems. Strong communication and leadership skills. Knowledge of accounting policies, practices, and systems as well as familiarity with spreadsheets. Knowledge of Oracle global processes a plus. BA/BS degree in Accounting or Finance preferred, with at least 4yrs of experience.
Job Type: Regular Employee Hire