You'll Make a Difference By:

- Monitoring of vendor accounts for any debit balance and follow up with the vendor/business towards the recovery
- To check & perform debit balance activities
- Monitoring of payment exceptions/rejections and working towards the resolution
- Be responsible for the completion of all the payment / debit / payment rejection / check return / check refund related activities identified
- Ensuring that services are delivered in line with Service Level Agreements/expectations, and to comply both internal and external control requirements
- Should have good knowledge in P2P activities
- Good customer relations skills and understanding of KPI/SLA
- Identify areas of improvement within the process
- Responsible for process documentations, process updates and exceptions and maintain the data




- Escalation Management maintaining the Root cause analysis and solution for the issue

Your Success Is Grounded In:

- Bachelors degree or equivalent experience
- 2yrs–4 yrs of Accounting/P2P experience
- Proficient knowledge of MS Office
- A working knowledge of SAP
- Understanding of P2P process and its various controls
- Must be fast learner and should be able to think analytically
- Good verbal and written Communication skills
- Demonstrated effectiveness in working with team
- Demonstrated a good thought process in problem solving
- Positive knowledge of SAP in AP process

📌 Process Expert Purchase To Pay (Bengaluru)
🏢 University Of Cambridge
📍 Bengaluru