Role & responsibilities
- Knowledge of Accounts payable process and vendor ledger Reconciliations
- Deep down into to Process & understand complexities
- Analysis of data(AP related)
- Attention to detail and take ownership of Process
- Identify process improvement ideas and implement the same
- Adaptable with working hours & manage profile with any AP process
- Ensure seamless services to Location/Corporate
- Good Communication
- Timely and accurate completion of vendor reconciliations
- Ensure AP SLAs are adhered to
- Team Player & Team bonding
- Coordination with business/vendors on open cases and can resolve business query/requirements
- SAP knowledge is must
- Accounting knowledge is must
- GST, TDS, MSME knowledge
- Experience of Shared Service Center / Indian BPO is added advantage
Knowledge of Excel and Power point
- Can prepare daily/weekly/fortnight/monthly MIS in excel/power point