Eligibility Criteria

Good Written & Verbal communication in the English LanguageRelevant 4-7 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 matchUnderstanding the Country's Legal requirements & mandatory field of an InvoicesInvestigating late payment invoices, working with multiple stakeholders for improving on-time paymentsFollow up with Stakeholders and resolve business dependency invoicesResponsible for completing all MEC activities and transactions within the agreed timelineQuery handling with Stakeholders, monitoring all the activities and getting them closed within the TATCollaboration with different teams to ensure on-time Scanning of invoiceEnsuring and adhering to 100% compliance with Audit and any other regulations of the process On-time response and implementation of Preventive actions, immediately reporting any process exceptions to ManagementDaily operational activities like GMB and CRC tickets are monitored & in ensuring it is resolved per the TATReview & update the Process Documentation/ SOP, identifying system control issues and having the right monitoring and control in the processHave control and monitor processes to prevent errorsOn-time response to all Audit requests, highlighting any observations to the management

Knowledge and Skills

Knowledge of the P2P cycleAttention to detail and accuracyGrowth Mindset cultureKnowledge of accounting principles and accounting entries in P2P

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