Job Description

  • Ensure timely disbursal of all payables and receivables
  • Ensure timely settlement of all claims and disputes
  • Drive negotiation and settlement discussion with 3PL and internal stakeholders
  • Drive 3PL contractual discussion related to account payable and receivable
  • Identify process gaps and implement best practices in the team
  • Perform detailed performance review of payments to 3PL

Skill Requirements

  • Bachelor's Degree in Accounting, Finance or any related course
  • 7-10+ years of work experience in finance related functions such as account payable settlement
  • Experience in process control projects in Accounts Payables
  • Ability to negotiate with internal and external stakeholders
  • Ability to build strong relationships with external and internal stakeholders
  • Excellent communication skills
  • Ability to manage people effectively
  • Ability to identify process gaps

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