Job Summary
Ensure all processes are completed within the SLA TAT [PO / Invoice / S2B / Accounting entries] and improve the Cycle time on payment to vendors / employees are within the credit terms; On time Accounting entry; Accurate and real time update of the Tracker
Manage all escalations with business functions within TAT [Country HR, Cost centre manager, GPS,R2R, R2P & P2P etc]
Prepares monthly/weekly reports within the target timeline
Ensure timely payments / recharges/ accruals
Process steps / validation / service confirmation to be followed as per DOI
Ensure Journal / CBR inputs sent to R2C Teams (Book management / CBR) before agreed timeline and monitor the status in tracker frequently
Ensure representation of the team in all client calls wherever necessary.
Collaboration with stakeholders (GPS teams, R2C, R2R, R2P and Country)
Governance on pending payments and entries
On time volume allocation to makers
Completeness of tracker update
Providing input for monthly business review meeting




Monitor the aged invoices and ensure to explicit the payments within payment term
Providing monthly metrics and dashboard data on time
Submit weekly MI data within agreed day

Key Responsibilities
Vendor payments
Query managements

Strategy
Ontime payment

Business
Finance

Processes
Vendor payments

People & Talent
Finance

Risk Management
Adherence of TAT

Governance
As per payment term

Regulatory & Business Conduct
Display exemplary conduct and live by the Group’s Values and Code of Conduct.
Take personal responsibility for embedding the highest standards of ethics, including regulatory and business conduct, across Standard Chartered Bank. This includes understanding and ensuring compliance with, in letter and spirit, all applicable laws, regulations, guidelines and the Group Code of Conduct.
Effectively and collaboratively identify, escalate, mitigate and resolve risk, conduct and compliance matters.

Key stakeholders
Fi

📌 Process Lead Bengaluru East (Bangalore East)
🏢 Standard Chartered India
📍 Bangalore East