Understand service level agreements and key performance indicators for Accounts Payable related business processes
Ensure accuracy and completeness of Accounts Payable data, such as vendor invoices, vendor statements and Payment processed by team members
Need to have the knowledge on E2E procurement to pay process
Assistant in the implementation of initiatives for improving the efficiency and/or effectiveness of the Accounts Payable transaction processing
Resolve customer queries and complaints related to Accounts Payable processes as specified by relevant service level agreements and escalating queries and complaints
Ensure performance of internal controls (ICF effectiveness)
Supports team members to achieve performance and quality standards as defined in relevant service level agreements.
Should have hands-on experience in team management
Should have hands on experience on Microsoft Dynamics & Coupa system
Need to support and work collaboratively with wider operations teams
Identify automation requirements within process and work with CI team to help deliver automation solutions
Maintaining consistency and accuracy in the month end reporting and publishing accordingly.
Manage key deliverables during month close process as per agreed timelines along with ensuring delivery of quality reports to key stakeholders.
Prepare & Review KPI reports & consolidate commentaries for all the areas.
Excellent communication skills
Works with the training department to meet the training needs for the processes & team members
Should demonstrate high level of responsibility and commitment to the assigned activities.
Advanced user of Microsoft Excel.
Daring to ask questions, highlight issues, and willingness to go extra mile to meet customer expectations Qualification & Experience - B.Com/MBA in Finance with 8 to 10 years of experience in Captive shared services /Industry handling P2P Process, Financial analysis and People Management.
Location: Bangalore
Brand: Bcoe
Time Type: Full time
Contract Type: Permanent
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