About the role
Key Accountabilities:
- Responsible for Procure to Pay activities and operations
- Should have excellent command and prior work experience on Accounts Payable functions such as invoice processing, payments, vendor master data and T&E
- Require expert knowledge and rich experience on ERP systems and applications used in Accounts Payable space
- Ensure timely payment of vendor/supplier invoices and expense vouchers along with maintaining accurate financial records and control reports
- Preparation of accounts payable register and related reports/performance report
- Conduct performance reviews, daily huddles, One-on-One's and feedback sessions with the team
- Review of processing errors along with root cause analysis (RCA) and mitigation plan.
- Collaborate with team and team leads to Identify and resolve escalations highlighted from the client and build controls & action plans
- Perform reviews on production, quality, SLA targets to ensure smooth operational delivery
- Scheduling and managing monthly business reviews and governance calls with internal and external stakeholders
- Ability to understand and question established process guidelines to bring about possible process improvements