P2p (Accounts Payable) Executive - Noida, India - Landis+Gyr

Landis+Gyr

Verified Company

Noida, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Landis+Gyr is a leading global provider of integrated energy management solutions.

We measure and analyze energy utilization to generate empowering analytics for smart grid and infrastructure management, enabling utilities and consumers to reduce energy consumption.

Our innovative and proven portfolio of software, services and intelligent sensor technology is a key driver to decarbonize the grid.

Having avoided more than 9 million tons of CO2 in FY 2021 and committed to achieve carbon neutrality by 2030, Landis+Gyr manages energy better - since 1896.

With sales of USD 1.5 billion in FY 2021, Landis+Gyr employs around 6,500 talented people across five continents.

Overall Objective
Support the Manager Procure to Pay for the Asia Pacific region.

The position is responsible the processing and payment of invoices for the various countries in the Asia Pacific Region.

The position will support the Manager P2P in the efficient and effective processing of invoices and employee expenses. Looking for ongoing improvements and ensure delivery to relevant Key Performance Indicators.

The incumbent will ensure a high-quality service on behalf of internal customers and stakeholders, with prompt delivery times and quick turnaround to issues raised.

Key Performance Indicators / Dimension of Function

Internal and external

Customer Satisfaction:
SLA achievements, including delivery performance; quality and timely communication

All financial reporting for the region meets agreed business requirements in terms of relevance, accuracy and timeframes
Support for the ongoing improvement of new processes and intercompany SLA's
Strategy: Support the growth and development of the APAC Finance proposition over time
Efficiency gains and process improvements, measured through specific KPIs

Core Actions / Area of Responsibility

Fiscal Management

Accounts Payable
Processing of invoices for the Asia Pacific entitiesl
Posting of daily journals
Preparing payment runs
Reconciliation of supplier invoices
2 and 3way matching
Reconciliation of monthly goods in transit and A/P sub ledger
Contribute to continuous improvement of finance function and the procure to pay process specifically
Support efficient and compliant maintenance of the supplier master database
Provide financial support to adhoc projects
Support the reporting of underlying process KPIs

Regulatory and Compliance

Contribute to compliance with budgetary and financial reporting requirements
Assist and contribute to necessary statutory compliance, licensing and insurances for Landis+Gyr businesses in Asia Pacific
Assist with internal and external auditing procedures as required and contribute to ensuring corrective actions are achieved

Corporate Citizenship

Manage Energy Better: Consciously drive for continuous improvement in reusing, recycling or reducing waste
Maintain awareness of identified and potential health and safety, quality and environmental aspects within the workplace and their impact, including the reporting of any accidents/incidents/near misses or hazards
Act responsibly to meet the objectives/requirements at the appropriate level as described in the Landis+Gyr policies

Operational Excellence

Support the optimization of costefficient processes, contribute to the efficient, systematic and profitable operations in order to meet SLA timelines and quality demands
Support the introduction of new technologies

If you have the drive and enthusiasm to accept this challenge and to work in a very dynamic, cross functional and international environment, we are looking forward to meeting you.

Job Title:

P2P (Accounts Payable) Executive**: