Job Summary
As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across the globe. You will have the opportunity to develop yourself through meaningful work projects and learning opportunities. We strive to provide our employees with experience, focused on supporting their physical, financial, and emotional wellbeing. Become a member of the Johnson Controls family and thrive in an empowering company culture where your voice and ideas will be heard – your next great opportunity is just a few clicks away!
- Minimum Qualification : Degree
- Experience Level : Mid level
- Experience Length : 2 years
Job Description/Requirements
How you will do it:
- Controlling and handling AP team and coordinating sub-process teams like PTP, and PCC for end-to-end accounts payable activities from invoicing to Vendor payments.
- Gazing Daily & weekly calls with the offshore team and assisting them with relevant queries & issues
- Weekly and monthly engagement calls with country CFO for open discussion for issues & challenges and process standings and organized Monthly calls with key vendors to understand payment-related challenges
- Working and controlling key KPIs such as payment timeliness, PO timeliness, GR-IR, and Duplicate payments
- Preparing training plans for new joiners and enhanced backup plans for critical tasks.
- Processing Accounts Receivable Customer Refunds and Vendor Over Payments Settlement
- Monitoring and controlling Vendor statements reconciliations, Urgent payments and debit balance, payment timeliness, FTHR, SO & PO Creation.
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