Process Expert Purchase To Pay

You'll Make a Difference By :

• Monitoring of vendor accounts for any debit balance and follow up with the vendor / business towards the recovery
• To check & perform debit balance activities
• Monitoring of payment exceptions / rejections and working towards the resolution
• Be responsible for the completion of all the payment / debit / payment rejection / check return / check refund related activities identified
• Ensuring that services are delivered in line with Service Level Agreements / expectations, and to comply both internal and external control requirements
• Should have good knowledge in P2P activities
• Good customer relations skills and understanding of KPI / SLA
• Identify areas of improvement within the process
• Responsible for process documentations, process updates and exceptions and maintain the data
• Escalation Management maintaining the Root cause analysis and solution for the issue

Your Success Is Grounded In :

Skills Required

Accounting, P2p, Sap, Purchase To Pay, Ms Office