In this key role you will be responsible for the delivery of specific Procure to pay processes within prescribed guidance levels. You will be responsible for transaction processing and meeting the daily required productivity target.
- To ensure that Procure to pay related activities are carried out as per the agreed timelines with utmost accuracy
- Ensure that the SLA’s are met / improved as per the Clients requirement
- Building supportive relationships with peers and colleagues
- Prior experience in Accounts Payable & Good with Accounts knowledge
- ERP Work experience – SAP
- Excellent communication skills, both verbal and written required
- Flexible about work content and timings and able to work independently with clients and colleagues required