Candidate should have exposure to F&A; Process (Preferably in Accounts Payable)
Responsibilities:
•Excellent knowledge in PTP provide guidance to the team.
- Experience in Vendor master data, Invoice processing, Stakeholder management, help desk.
- Performs internal duplicate payment review on a daily basis.
- Reviews all A/P checks subject to escheatment.
- Vendor reconciliation & follow up with the vendor.
- Compliance audits.
- Month end activities of charge back, accrual, reporting and analysis.
- Performance Reporting, Management and SLA Adherence.
- People Management Should be able to lead a larger team.
Skills:
- Knowledge in Accounts Payables.
- Positive working knowledge in MS office especially MS excel
- Exposure to ERP systems (SAP).
- Exposure to reconciliation / accrual activities.
- Ability to understand specific customer needs and deliver accordingly.
- Sound written and oral communication.
- Prior exposure to SOP documentation and knowledge of tools such as Visio.
- Process improvements and automation experience.
- Logical thinking and Query resolution.
- Team Leading/Managing experience, Performance Management & Reporting.
Shift Timings: US Shift Timings
Two-way Transport
Work from office
Note: Kindly don't carry personal laptops, Pen drives.