Should have good ability to work on Multiple ERP, Systems and Manual Intensive nature of Work.
As a project lead, you will be responsible for the Account Payables operations team.
You are responsible for the completion of all activities within the agreed time and of quality and ensure metrics are met as per agreed KPIs / SLAs targets as applicable.
Relevant experience in the Accounts Payable domain.
You are accountable for the Accounts Payable process which involves activities like Document management, Invoice processing, Trade and Non-Trade (EDI and Non-EDI), vendor maintenance, Database corrections of vendor information, Intercompany Non-Trade payments and handling exceptions.
Ensure client happiness and successful external and internal audits.
Requirements:
Should have B.Com Graduations and MBA-Finance.
Should have good analytical and problem-solving skills.
Should have relevant experience in the Accounts Payable domain.
Should be proficient in MS Office applications, especially in MS Excel.
Should have a good ability to handle team and client discussions.
Should have excellent written and verbal interpersonal skills.