- Setting up short term goals to team.
- Developing reports for top management summarizing the Accounts payables
- Updating the team on various changes in process.
- Effectively handling month end activity.
- Training the team members on end to end process.
- Leading the team in handling difficult vendors invoice reconciliation and guiding the team to fix the issue.
- Quality check on daily basis on Critical vendors .
- Analyzing the root cause of the issue and fixing it so that same is not repeated again.
- Monitor P2P queries
- Monitoring weekly operational call with client
- Analyze Vendor O/S balances and unapproved invoices
- Responsible for DTP and PED updates
- Follow up with client on blocked invoices, unapproved invoices and overdue invoices
5+ years of Account payables experience in Payment team
- Good on SAP
- Good accounting knowledge
- B.com Graduate
- Flexible to work in shifts