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ManagerAccounts Payable

7.00 to 12.00 Years   Mumbai City   03 Mar, 2020
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryManufacturing
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

MBA (finance), B-com, Expert in MS Excel, Working Knowledge of AX Dynamic, Preferred from: MNC companies experience in AP role Experience: 7years 10 years or more

My role is to make Phillips Corporation the best supplier of manufacturing technology there will ever be by:

Role Description AM Accounts Payable

My role is to make Phillips Corporation the best supplier of manufacturing technology there will ever be, by

  1. Contributing mightily to the accomplishment of the mission/vision and cultural performance standard of Phillips Corporation, and establishing our code of conduct as the basic value system of the company.
  2. Always being accomplishment oriented as evidenced by my masterful utilization of MYCDT! to assure that I am always on the path of learning and improvement; And being a role model user of MYCDT! thereby causing myself and all partners I work with to accomplish what we never believed to be possible;
  3. Providing insightful analysis to company leaders before they know that they need it adding tremendous value by assuring that all reports accurately reflect the current reality and allow us to measure against our financial objectives;
  4. As a brand ambassador, I will partner with our customers and suppliers to improve competencies for applying manufacturing technology resulting in leaps in productivity. I will make sure all of my customers (internal external) are always operating at optimal performance.
  5. Promoting a team environment by fully, accurately, and promptly sharing information with my leader and with my team members team members
  6. Being a super user and super teacher of the financial software system with full understanding of the financial implications of each type of transaction maintaining and making available current, accurate, and user-friendly instruction manuals for all system modules.
  7. Being the expert for handling the overall banking activities including documentation for foreign remittance, bank reconciliations entries, follow-up for FIRCs, bank balance updates on Phillips Portals, for smooth banking functions
  8. Being responsible for Petty Cash handling for all India offices by month-end follow-ups and confirmation of Petty Cash balance for all India offices for making the month-end provisions / prepaid working.
  9. Maintain a positive attitude despite all the negative influences so that my enthusiasm and attitude about my job is contagious to other people and our customers
  10. Striving for perfect compliances for statutory audit financial reporting, monthly accounts closing to eliminate the potential for unnecessary obstacles to success;
  11. Having at all times someone ready, willing and able to take my place.
  12. Continuously developing relationship with my customers vendors for bank reconciliation which enables me to learn their needs and provide everlasting legendary customer value;
,

Keyskills :
code of conductcontinuous improvement facilitation petty cashsuper user role modelcash balance cash handlingmachine tools

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