Job Title: Assistant Manager - Source to Pay - South Asia

　　Location: Bengaluru

　　ABOUT UNILEVER:

　　Be part of the world's most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out of life - giving us a unique opportunity to build a brighter future.

　　Every individual here can bring their purpose to life through their work. Join us and you'll be surrounded by inspiring leaders and supportive peers. Among them, you'll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we'll work to help you become a better you.

　　ABOUT UNIOPS:

　　Unilever Operations (UniOps) is the global technology and operations engine of Unilever offering business services, technology, and enterprise solutions. UniOps serves over 190 locations and through a network of specialized service lines and partners delivers insights and innovations, user experiences and end-to-end seamless delivery making Unilever Purpose Led and Future Fit.

　　We are looking to hire Assistant Manager - Source to Pay - South Asia (Location: Bangalore)

　　Source to pay function focusses on enhancing the supplier experience and covers all areas right from managing the invoice processing right until ensuring the payments are made to suppliers on time and in full.

　　Here is how your day at Unilever would look like:KPI: Drive the key performance for Unilever which enhances the supplier experience such as ensuring top standards in areas Payment on Time, Purchase order compliance,Query Resolution: Work alongside all PO Creators and help them solve the queries pertaining to invoice approval, budget non availability, Goods Receipt status, payment status, etcNil Corporate Audit Deficiencies: Payments is one of the critical processes in Unilever with huge financial risks. Ensuring all controls are in place for smooth functioning of payment process and its eventual substantiation as part of Corporate Audit to ensure NIL deficiencies.Overdue reduction: Be part of the continuous journey to ensure all the overdues are settled and addressed in orderly manner and ensure sustainable reduction in overall overduesDrive Projects: Drive various IT projects which improves the overall payment process.Key Skills & Requirement:Team Management skills: Drive and motivate the team to perform at high levels of performance in the role of a senior team member and to provide subject matter expertise for one or more country specific skills related to language or accounting knowledge.To ensure the integrity of financial systems and the financial operating model, in accordance with financial procedures, external audit requirements.Provide subject matter expertise for specific local accounting operations for a country, within the overall context of the harmonized operating model.Implement and ensure standardization and best practice from other jurisdictions to maximize efficiency and load balance.Identifies key issues and delivers efficient responses through implementation of the right procedures.Acts as internal consultant to satisfy stakeholder expectations.Continuous Improvement skills through Consistently work to identify opportunities and implement continuous improvement to achieve harmonization and standardization.