Eligibility Criteria

Good Written & Verbal communication in the English LanguageRelevant 6-8 Years of experience in Accounts Payable processShould be comfortable working Rotational shift timings – 24x7 profile

Responsibilities

Perform invoice booking activity with 2 way and 3-way matchCollaboration with different teams to resolve process issuesEnsuring and adhering to 100% compliance to Audit and any other regulations of processIdentifying the opportunities for Automation, Process ImprovementsProduction planning to team and ensuring the assigned work is completed on time with accuracyDaily operational activities like GMB, CRC tickets are monitored & ensuring it is resolved per the TATResponsible for completing tasks and transactions within agreed KPIProviding & Validation of the Data/ reports/ transactions accordingly on time & accurately to support Audit RequestsRejection/return to the supplier for the invoices where Mandatory/legal information is missing on the invoices per country's requirementMonitor scanning BOT’s and closely work with RPA/ design team to highlight any issuesError and escalation managementImproving process quality service by continuous monitoring of process standards

Knowledge and Skills

Knowledge of the P2P processAttention to detail and accuracyProblem analysis & solving skillsGrowth Mindset cultureGood working knowledge of Microsoft ExcelAdvance knowledge of accounting principles and accounting entries in P2P, Reconciliation, Customer response management

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