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You will be updated with latest job alerts via email1012 years experience in Accounts Payable process in BPO environment B / M / Accounts Graduate Proficient in ERP (SAP) preferrably Oracle Fusion Excellent Communication skills Written and Verbal Good Analytical Skills Proficient in advance MS Office Ability to work under pressure & meet tight deadlines Multi tasking People Management Skills Client Management Skills Experience in leading a team of 2025 resourcesRole: Manage Invoice monitoring & Invoice processing Monitoring realization of early payment deductions Process invoice approvals Manage Travel & Expense processing & audit Interact with clients and suppliers through emails and calls to resolve escalated queries Team management Daily huddles one o one session transport roster leave management etc. Escalation management Ensure timely and accurate delivery of SLA in tight turnaround time Reporting to internal and external clients (KPI SLAs Dashboard etc. P2P control and compliance management Continuous process improvements are achieved Month end & closing activities Incentive reporting and performance appraisals. Meet all client deliverable Draw analysis and implement solutions for pending invoices
Qualifications :
Bcom/MBA/Mcom
Additional Information :
US Shift and WFO only
Remote Work :
No
Employment Type :
Fulltime
Full-time