Operation Executive - Source to Pay
Operation Executive - Source to Pay
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Job Description
Receive review and process invoices accurately match invoices with purchase order delivery receipt and contract and timely settlement of invoices as per the payment term Ensure that the invoices are processed on timely manner within SLA Ensure old invoices/open invoices are addressed on prioirty and no invoices are pending for more than 30 days Identify oppurtunities for process enhancements within the process and recommend and implement solutions to enhance efficiency and reduce errors Lead guide and train process associates in invoice to pay process Process the invoice with defined quality standards
Proficient in end to end knowledge of Invoice to pay Competence in communication skills for vendor interactions and internal collaboration Proficient in time management skills to manage multiple invoices and tasks efficiently Competent in seek out or suggest process improvement and enhance effeciency Proficient in identifying and solving complex issues and discripencies Expert in invoice processing software ERP systems and Microsoft office suite Proficient in using the ERP tools and software like SAP Proficient knowledge on national and international tax regulations Advanced knowledge in workflow automation logics
Qualifications :
B or any graduate in Finance
Additional Information :
810 years
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
