Role and Skill: Procure to Pay - Team Member
Experience: 4 years to 10 years
Job Location: Kolkata
Shift: 24x7
Job Qualification:- Any Finance GraduateCA / ICWA (Inter) / MBA finance / M.Com
Responsibilities -
Be responsible for Accounts Payable functions for a global clients F&A; process
Will be independently handling all accounts payable activities for the assigned entity
Be responsible for Invoice Processing, PO and NON PO Invoices, Reviewing and Verification of Invoices, GR IR Postings, and Travel & Employee Expenses
Be responsible for the end-to-end Payment process including Automatic Payment Run, Manual Payments, Bank Postings and Clearings
Be responsible for Vendor Reconciliations, Maintaining and proper Archival of Invoices/ Vendor Contract/ Agreements repository
Be Responsible for Mailbox Management, Vendor and Customer queries, Follow up on Credit or Debit Balances on Vendor Accounts
Be Responsible for Quality Check of Weekly Transactions
Be responsible for Continuous Process Improvements
Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs
Skills & Experience -
Must have minimum 4 10 year experience in same profile and BPO background
Experience in Procure to Pay function (Accounts Payable)
Good accounting knowledge
Working Experience of Invoice Processing PO and Non PO
Working experience of Travel & Employee Expenses processing (T&E;)
Working experience of Payment Process will be preferred
Working experience of ERP will be an added advantage
Excellent Team Player and Valuable Judgmental Skills
Good Oral and Written Communication skills
Knowledge in handling transition