JOB FUNCTION AND RESPONSIBILITIES :
- Preparation of Dashboard, Process Metrics, Handling Audit queries and allocation of work.
- Processing Invoices & executing Payment batches of invoices related to India, Philippines, USA.
- Perform Variance Analysis of Expenses month on month
- Processing of Travel and Expense claims of employees and Travel settlements.
- Ensure TAT, accuracy and productivity targets are met on a daily basis
- Tracking and follow up of rejected invoices and resolution
- Liaise with Business teams for smooth functioning of AP deliverables
QUALIFICATION :
MBA / Post graduate with – years of handy experience in Accounts payable activitiesExperience in Oracle Fusion or any other ERPGood communication and strong Analytical skills with knowledge of Excel and Powerpoint.Ability to adapt to changes, if required by businessShould be ready to work in flexible shiftsAbility to multi-task and manage a team in a fast-paced environment. Ability to discern and escalate issues, when necessarySelf-motivated, self-confident team player that can collaborate with internal and external business partners to yield resultsDetail-oriented individual with follow-through to ensure all issues are resolved to customer satisfactionWORK SCHEDULE OR TRAVEL REQUIREMENTS :
Work from Home model and come to office whenever required
: pm to : am IST (Mon-Fri) ( Mid shift)