JOB Description

Expertise in all Accounts Payable process

Experience in transition and stabilization of P2P processes

Project Management

Meet Contractual compliances as per SOW/ MSA

Exception & discrepancy handling

SPOC of escalation for Vendors and stakeholders

Internal follow-up with business contacts and approvers

Ensuring SLAs are Met

Preparation of Dashboard Reports

Handling Client Calls / Escalation process

Team Management

Drive Continuous Process improvement initiatives to deliver productivity

Act as SME for team in resolving complex issues, changes in tools, automation, etc.

Responsible for new Transitions

Close coordination with clients on all operational matters

Responsible for Hiring, retention, growth path of team members

Drive implementation of Automation projects to improve Productivity and efficiencies in team Open to work in US / flexible working shifts as per process requirements’

Excellent communication, people management, Team handling

Domain knowledge / Excellent skills in MS Office, especially MS Excel

Implementing Process specific improvements / Customer Centricity / Effective delegation / Time management / Commitment for excellence

SAP ERP exposure