Job Description :

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Accountabilities

Ensure timely and accurate processing of invoices & Meet regional SLAs & KPIs.Invoices returned to vendor (RTV) are followed up to get replacement invoice meeting quality criteria and this is posted in a timely manner to forestall any impact on KPIs especially Payment to terms (PTT).Tracking and managing of  the PTP shared mail box and ensure emails received should be responded within 24 hrs (Internal Vs External).Ensure all other critical vendor invoices are tracked to avoid payment delays.Ensure all the relevant PTP controls are operated and adhered to in their area of work.VOC & Improved stakeholder satisfaction index.Optimal Time Management and Proactive approach.

Qualifications and Experience Required:

University graduate, BCom, BBA, BBM

Experience

2-4 years’ experience in a computerised accounting department of a large, reputable commercial organisationInvoice processing in SAPCustomer care and team playing skillsConversant with Purchase to Pay SAP application.

Essential Skills:

Good understanding of AP processExperience in Invoice processing, email handling and Vendor reconciliationUnderstanding of accounting

Barriers to Success in Role (Optional):

Inability to:

Adapt readily to change, multi task and work in a team

Communicate, create amazing relationship and network with all the relevant In market companies stakeholders

Worker Type :

Regular

Primary Location:

Bangalore Karle Town SEZ

Additional Locations :

Job Posting Start Date :

2024-07-25