Process lead

Accounts Payables:

  • 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 Graduated
  • Flexible to work in shifts

Ref:

220661

Posted on:

September 14, 2018

Experience level:

Experienced (non-manager)

Education level:

Bachelor's degree or equivalent

Contract type:

Permanent

Location:

Bangalore

Department:

BPO / Consulting

cookies.

By continuing to navigate on this website, you accept the use of cookies.

For more information and to change the setting of cookies on your computer, please read our Privacy Policy.

Close

Close cookie information