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Context:
SME Accounts Payable will act as an expert for accounts payable issues from BAU such as: process gaps, escalation, problems in the workflow and incidents.
Stakeholders management is expected as the person will manage situations between banks and stakeholders.
Accountabilities:
- Act as first point of contact for the Accounts Payable team in relation to process optimization.
- Propose and implement process improvements that will improve the overall efficiency of the Accounts Payable Process and/or improve the control environment.
- Provide input and expertise for the Business Releases process, being responsible for tests, stakeholders relationships and engagement.
- Provide input into and/or create and execute documentation and training materials for Accounts Payable users.
- Perform analysis and capture systems gaps to increase standardization in payments space.
- Ensure relationships with peers within AP and other functions within GBS to facilitate knowledge sharing.
- Provide support and recommendations for improvements to Banking Operations Managers and Global Process Expert.
- Responsible for the highlight and follow up for resolution on non- standard process.
- Provide input and expertise for the Business Releases process, being responsible for tests, stakeholders relationships.
Requirements:
- Understand the impact of the accounting process and practice with focus on Key Controls.
- Understand the platforms and analyze reports, identify issues and challenges within reports functionalities and data.
- 2 - 4 years of experience in Accounts Payable, Payments or Banking.
- Clear and effective at all level of communication.
- Ability to meet deadlines and work well under pressure.
- Highly organized and self-motivated.
- Understand impact of the results on the other departments and on the EM.
- An innovative approach to problem solving.
- Maintain a positive attitude.
- Be able to assess risks and be aware of these, if not able to complete target on time.
- Proficiency in English.