Assistant Manager - Finance
Black Box (company site, opens in a new tab)10+ yrsBengaluruOn-siteDirect career pageEst. 10–18 LPA
Posted on 4 Sept
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Job description
Structured overview of role & requirements
About This Role
- Own the end-to-end accounts payable process including timely invoice posting, payment execution, vendor reconciliations, and resolving discrepancies.
- Drive process improvements and automation initiatives such as automating invoice processing and vendor reconciliation using macros and SAP S4 Hana.
- Manage vendor communications ensuring queries are resolved within 24–48 hours and critical escalations acknowledged within 3 hours, along with overseeing transition, testing, and special projects to completion.
Minimum Requirements
- Bachelor's degree in accounting, finance, or related field.
- 10+ years of experience in Procure-to-Pay (P2P) process.
- Proven experience with SAP S4 Hana.
- Proficiency in MS Office applications (Excel, Outlook, Word).
Ideal Candidate Profile
- Experienced in managing accounts payable operations with strong expertise in invoice processing, vendor master data, and payments.
- Skilled at improving operational efficiency through automation and process improvement initiatives.
- Capable of handling vendor relationships and escalations with timely communication and customer satisfaction focus.