VODAFONE ESSAR LIMITED
This role is meant to perform activities under the Accounts Payables domain primarily
Manage the receipt, accurate processing and timely payment of invoices
Manage the maintenance and development of robust accounts payable invoice payment controls
Adherence to system and business rules, authority levels and SLAs for cyclical accounts payable processing requirements
Manage the accounts payable team including setting of appropriate goals and objectives for key priorities.
Ensure that all team based tasks are completed with accuracy and timeliness, all processing routines adhered to approval requirements, integrity levels, use of best practice and their meeting of specified Service Level Agreements
Manage and prioritize the accounts payable workflow and workloads to ensure maximum productivity
Plan, manage and provide support to ensure that all invoice processing is in line with the Procure-to-Pay documented requirements
Ensurethat all exceptions (un-validated invoices) are correctly followed up with the appropriate business stakeholders
Regularly review all outstanding invoices-on-hold and purchase orders to ascertain validity
Ensure that SOXcontrols are adhered to at all times & payments team is well aware of the controls
Any delay in processing of Invoices will delay payments, or inaccurate payments will have a reputational impact and could also involve penalties being imposed on Vodafone.
Should be able to work well ina team and interact with various internal and external stake holders.
Establish good understanding of the end-to-endprocess working closely with the relevant parties viz. Local markets, vendors and internal stakeholders
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