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Job Role:
Manage Invoice monitoring & Invoice processing payments and all activities related to AP (e.g. MDM/VMD)
Manage Travel & Expense processing & audit along with overseeing the AR activities (Raising invoice)
Interact with clients and suppliers through emails and calls to resolve escalated queries
Team management Daily huddles one to 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 Dashboarddecks etc.) P2P O2C control and compliance management
Continuous process improvements are achieved
Month end & closing activities Incentive reporting and performance appraisals
Volume and trend analysis to ensure Inflows are monitored and leaves managed for staff Meet all client deliverables
People Management Skills Client Management Skills Experience in leading a team of 2530 resources
12 15 years experience in F&A only preferable 5yrs in Accounts Payable process in BPM environment
/ / Accounts Graduate Proficient in ERP (Oracle if possible)
Excellent Communication skills Written and Verbal Good Analytical Skills
Proficient in advance MS Office (esp Advanced Excel Skill)
Ability to work under pressure & meet tight deadlines Multi tasking
Qualifications :
Bcom
Remote Work :
No
Employment Type :
Fulltime
Full-time