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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 25-30 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 :
Full-time
Full-time