Review & process invoices along with providing the resolutions for the invoices & releasing the invoices for paymentResolve vendor queries and requests coming via emails / tickets with the agreed SLAReview and validate essential of valid invoices like supplier details, PO, bank account, invoice #, date, etc.Maintain a tracker of exceptions and ensure invoices / queries are handled based on the exception trackerMaintain exception logs for process related exceptions as and when they occur for knowledge retentionIndependently perform transactional tasks which support the compliance, planning & execution of assigned processesProvides internal and external customer service to resolve invoicing or vendor matters to ensure timely payment of vendor billsParticipates in the month and quarterly close processes ensuring accurate and timely creation of all invoicesActively looks for ways to improve processes and drive efficiency within the departmentIs responsible for overseeing ad-hoc tasks and functions within the departmentResponsible for the accuracy, reliability, and timeliness of financial informationEnsures timely completion / adherence to all applicable legal / statutory audit requirementsHelp in the overall team's workload by managing your deliverables & help the team when requiredOther duties as assigned
Must have skills
- Good knowledge of P2P, invoice processing, Handing vendor queries
- An excellent understanding of shared services setup and delivery and process transformation
- Prior experience to help set up and run Global Accounts Payable or Source to Pay as a centralized function, in the role of Process Lead will be preferred
- Proven ability to lead teams through process improvements and implementation of standardized processes along with Proficiency in ERP systems (e.g., Oracle, NetSuite, Zip) and Microsoft Office Suite, particularly Excel.
Skills Required
Source To Pay, Process Improvements, process transformation, Netsuite, Excel, Oracle, Microsoft Office Suite, Process Lead