senior process associate

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
  • Flexible to work  in shifts
  • Graduate



Posted on:

November 3, 2018

Experience level:

Experienced (non-manager)

Education level:

Bachelor's degree or equivalent

Contract type:





BPO / Consulting


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