Leading MNC Fortune 500 Company is looking for Team Leader – Accounts Payable (A/P) Process for Hyderabad Location.
About the company:
This company is a subsidiary of US-based $27 billion, a 204-year young science and Technology Company and one of the oldest industrial enterprises in the world. Today this company operates in more than 70 countries worldwide.
This Company association with India is since 1802, when the first shipment of raw materials for black powder for explosives was imported from India into the US. Today, This Company markets a wide range of products in varied market segments including agriculture, food and nutrition; health care; home and construction; electronics; safety and protection; and transportation and infrastructure, bringing to life its powerful philosophy of the miracles of science to create a better world for all.
The R&D activities of this company in India include an R&D center that conducts field trials for crop protection products, and nationwide R&D centers for Pioneer seed research towards development of hybrids relevant to different crops in India.
Title: Team Leader – Accounts Payable (A/P) Process
Summary: Supervises and coordinates activities of Invoice Payment processors in the A/P team by performing the following duties.
Primary Responsibilities include the following. Other duties may be assigned.
Determines work procedures, makes work assignments, and expedites workflow. Issues written and oral instructions. Delegates ditties and monitors work for exactness, timeliness, and conformance to policies and procedures.
Assists subordinates in performing duties.
Studies and standardizes procedures to improve efficiency of team members.
Maintains harmony among workers and resolves grievances. Establishes training methods and procedures.
Establish and maintain effective working relationships with plant site personnel.
Communication of critical problems to department manager, personnel manager, and site liaisons.
Addresses errors and complaints received from internal and external customers.
Supervisory Responsibilities:
Directly supervises 5 to 14 employees in the payment team. Carries out supervisory responsibilities in accordance with the organization's policies. Responsibilities include training employees; planning, assigning, and directing work; appraising performance; addressing complaints and resolving problems.
Know-how / Experience: The incumbent must have a bachelor's degree with preferably an MBA and a minimum of 5 to 6 years experience in a similar role with a medium to large BPO / Shared Service Centre, out of which at least 1 year should have been in people management roles. Thorough knowledge of all functions of the accounts payable organization.
Preference will be given to persons having experience on SAP R/3.
Knowledge of BPO processes, quality systems, tools and best practices, ability to organize and manage workflow, establish priorities, and follow up on unresolved matters. Working knowledge of customer procurement and payment systems. Working knowledge of entire payable processes and procedures.
Demonstrated leadership skills with the ability to prioritize tasks, delegate, and provide feedback. Interpersonal skills that allow effective working relationships with plant site personnel, vendors, site liaisons, team leaders, manager, and other payment team personnel.
Excellent Verbal and written communication skills and fluency in English are a must.
If you are looking for an excellent change to a wolrd class organization please send your updatd CV to quality@gmail.com along with Current CTC, Expected CTC and Notice Period ASAP.
We have couple of team leader positions, if you have any references please forward this mail.
Thanks & Regards
Sithiyara
Sr. Executive [Human Resource]
Hexa Resource Axis India Pvt Ltd
Hyderabad
Ph: 040-66626030/66736030/66776030
040-23417137
E mail: quality@hraxisindia.com
URL: www.hraxisindia.com
