Be part of a Purchase to Pay (P2P) Operations team of Invoice Query resolution team.Understand invoice holds and action plan to mitigate those holds asap ensuring timely payments to the supplier.Handle email boxes and answer to invoice and payment related queries from external Supplier and internal Stakeholders.Work closely with AP Invoice processing team and Payments TeamWork with respective GL to ensure accurate accruals and accounting of invoces.Drive standardization, automation and improvement of the P2P process through digital transformation globallyEnsure that all processes are adhered to the agreed governance, guiding and educating BMC business units and impacted stakeholders on ways of work and making improvements if necessaryLead continuous process improvement effort in P2P operating model and continuously adapting to best practiceStrong stakeholder management across business units and within the teamWorking with Global Procurement Sourcing team ensuring alignment on procurement processesActively develop and maintain trusted relationships internally & externally with all business partners, while providing thoughtful and candid insights into key business matters.Continuously look for ways to improve the service level for customers / stakeholdersDemonstrate excellent project management abilities and strong understanding of financial systems.Analyze and translate data into key strategic inputs and insights to drive decision-making.Create, Promote and Maintain Operational ExcellenceAccount Payable, Erp, Invoice Process, P2pSkills Required
Invoice Processing, Data Entry, Financial Reporting, Payment Processing, Vendor Management