Job Description
- This position is open to Mumbai-based candidates only ( relocation is not available )
- 8 10 years experience in Accounts Payable ( Relevant ) process in BPO environment
- B.Com / M.Com / Accounts Graduate
- Proficient in ERP (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 between activities and delivering Quality output
- People Management Skills
- Client Management Skills
- Experience in leading a team of 20-25 resources
- Role:
- 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, 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
Qualifications
B.Com / M.Com / Accounts Graduate
