Manager Payable
Current• Being a S4 Power user streamline financial processes, optimizing reporting functionalities, enhanced data analysis capabilities and maximized insights.• Configure system cross functionally to meet specific business needs.• Monitor Aged Advances, GRs and creditors and manage Prepayments and Advances• Periodic vendor reconciliation review to close aged balances and provisions.• Present AP GLs summary on periodic balances to DF and close effectively.• Share AP progress, activities, challenges, and system improvement through BI to Management.• Directed team through different projects to manage more than 1000 vendors.• Redesign workflows and payables recording process to track/present Management reporting.• Implement vendor Management portal to improve service level and live vendors recon. status.• Manage invoices database for NFL and vendor through portal to comply audit or tax queries.• Improve import mechanism through SAP to reconcile and mitigate outstanding balances.• Impose document validation process to improve 3-way matching.• Implement workflow mechanism for debit note to settle vendor account within stipulated time.• Coordination with tax team for tax implementation on new projects.