Responsibilities

• Manages and coordinates the day-to-day operations of the invoice processing, oversight of the month-end close process for APAC and India
• • Provide leadership, mentorship, and management of the team including driving talent performance management and development planning and execution; develop team to provide excellent customer service
• • Be a key contributor to the development of the overall Account Payables strategy/roadmap and operational plan including participating in current process improvement initiatives taking ownership of workstream(s) and deliverables
• • Develop and ensure achievement of KPIs including accuracy, completeness and timeliness of daily invoice and payment processing activities; validate that aging invoices are identified, reconciled, and resolved in a timely manner
• • Provide support in activities that drive the cash flow budgeting and forecasting process (monthly, quarterly, and annually)
• • Implement effective communication standards and ensure proactive engagement with purchasing leaders
• • Responsible for ensuring documentation and execution of policies, procedures, and controls related to accounts payable
• • Conducts quality control audits and evaluates work standards to ensure standards and conformity
• Lead automation initiatives and ERP/system enhancements.
• Drive and implement improvement of current systems or tools, initiate automation project for AP related functions to enhance overall team efficiency

PerkinElmer is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, or veteran status or any other characteristics protected by applicable law. PerkinElmer is committed to a culturally diverse workforce.