Education and Certification

Qualification: Minimum 15 years of regular, full-time education (10 + 2 + 3), Commerce or Accounting PG - Added advantage

Detailed Job Description
12+ Years in Procure to Pay - Invoice processing and payment run.
Good understanding of invoice processing / payments/vendor management/master data management.
Knowledge of processing PO, Non PO invoices.
Excellent communication skills (oral & written).
Exposure in SAP/ MS Office.
Ensuring deliverables are done on time.
Understanding of SLA/KPI - tracking and reporting.
Essential to have ERP system hands on experience, preferably in SAP ERP MM Module, Service Now SAP Ariba etc.
Team handling & problem solving skills.
Experience in delivering productivity and automation projects.




Onboarding & training of recent employee.
Maintaining the list of team members and org chart.
Manage day to day operational level escalations.
Reporting of the request processed on weekly, monthly, and quarterly basis.
Monitor the Teams effectiveness and workload on weekly basis.

Other Remarks
Versatile working in any shifts.
Documents Mandatory- Personal, Academic and skilled.

Key Skills

Mandatory Key Skills
Invoice processing (PO /Non PO)
Payment run
Team and Stakeholder Management
KPI AND SLA tracking

Good to Have Skills
Knowledge of MM module

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