About the Role
Identify, analyse process GAPs and drive standardization/ simplification of AP process within GCC
Basic understanding on indirect taxation in the world ofAccounts Payable and understanding of working with multi currency invoices
Hands on experience with Vendor partner, Stakeholderreviews and preparing monthly performance review.
Supervises a group of accounts payable clerks within theestablished accounting policies of the
Monitors records of amounts owed and assures promptpayment of invoices.
Recommends changes in methods and procedures to improvethe efficiency of the accounts payable unit.
Assesses vendor performance, provides feedback to directreports
9.Manages the review of work methods and procedures;considers the impact of any changes on the overall organization; develops andimplements changes in those methods and procedures to improve the efficiency ofthe accounts payable unit.
10.Acts as a point of escalation for complex, non-routineaccounts payable issues and problems.
About the Company
Cummins is a global power technology leader and corporation of complementary business units that design, engineer, manufacture, distribute and service engines and related technologies, ranging from fuel systems, controls and air handling to filtration, emission solutions and electrical power generation systems.