Accounts Payable Team Member

Team Member - B2P

 

• Ensure smooth operations of invoice processing, payments & hygiene cell processes
• Manage audit & resolution of queries which are escalated from Team Leads
• Review of MIS & reporting to BUs
• Ensure that agreed SLAs with BUs are met
• Coordination with internal & external stakeholders for smooth operations
• Resolve IT related issues & integrate new system as & when required
• Identify & nominate team members for rewards, technical & behavioral training programs
  

  MBA/M.Com/B.Com
• Six-sigma certification preferable 

Relevant Experience:
• Overall experience of 0 – 5 years in Accounts Payable domain, preferably in Shared Services/similar set-up

Experience Level

Mid Level