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
Skills Required
Ms Office
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