You will be responsible for a variety of activities related to the Accounts Payable process, primarily overseeing and coordinating the Accounts Payable workflow to ensure timely processing of invoices and timely closure of sub-ledger books.
You’ll be partnering with functional leadership to identify issues, gather necessary information, use the right information for solving problems, and come up with practical solutions. You are required to develop, implement, report, and review KPIs regularly with the functional leadership.
You will have to regularly analyze the process, identify improvement areas, and recommend new ideas to improve the overall process, thereby improving customer satisfaction. You will be an effective team player, working along with other teams to achieve the common goals of the firm.
You will drive transitions with complete ownership right from due diligence, planning, allocating responsibilities, knowledge transfer, implementation, and process stabilization. You will also ensure policy changes and business process documentations (SOPs) are updated regularly and communicate and enforce complete adherence to firm policies and guidelines.
You’ll work as a part of the Global Shared Services team, which is part of McKinsey & Company’s global support network. You would have to work in coordination with Offices, Accounting, Global Procurement, and the applications support team to ensure on-time payment to vendors.
You will be based in our Chennai office as a part of our Finance Global Operations team, coordinating with regional and global office accounting teams, colleagues, external user groups and application support team.
