Invoice Processing | 6 to 8 years | Bengaluru

Job Description

  • Operates as Subject Matter Expert for P2P processes.
  • Responsible for production Planning &  meeting of KPI / SLA
  • Responsible to develop & groom team members to grown within organization
  • Responsible to update DTP & SOP in regular intervals
  • Responsible to provide daily performance updates to both senior management & customer
  • Responsible to maintain good rapport with the customer
  • Responsible to initiate continuous process improvements within process thru different tools, such as six sigma
  • Identify and communicate potential risks and failure points
  • Will be first point of contact escalation for the team & Customer
  • One to one performance feedback to team members on regular intervals
  • Handles complex client specific queries, issues or escalations within the client context

Primary Skill

  • Strong Analytical skills
  • Excellent reporting skills

  • Excellent communication skills, both verbal and written English

  • System handling skills Experience in Invoice processing tools like Coupa, Tradeshift

  • Accounting Background

  • Ability to interact with client

Secondary Skill

Good at Ms Office

Ref:

871260

Posted on:

October 6, 2021

Experience level:

Experienced

Contract type:

Permanent

Location:

Bangalore