P2P - TM - NCR/Bangalore/Hyderabad/Chennai/Pune

Job Description:

Experience: Years in BPO
Academics: B.Com/M.Com/MBA/ICWA/CA
Candidate should have exposure to F&A Process (Preferably in Accounts Payable)
Responsibilities:
•Excellent knowledge in Invoice Processing & T&E claims and provide guidance to the team
• Handle all payment exceptions including positive pay items, administers all special handling checks.
• Performs internal duplicate payment review on a daily basis.
• Reviews all A/P checks subject to escheatment.
• Vendor reconciliation & follow up with the vendor
• Compliance audits
• Month end activities of charge back, accrual, reporting and analysis
• Performance Reporting, Management and SLA Adherence
• People Management – Should be able to lead a team of 10 – 15 people
Skills:
• Knowledge in Accounts Payables
• Good working knowledge in MS office especially MS excel
• Exposure to ERP systems (Oracle)
• Exposure to reconciliation / accrual activities
• Ability to understand specific customer needs and deliver accordingly
• Sound written and oral communication
• Prior exposure to SOP documentation and knowledge of tools such as Visio
• Logical thinking and Query resolution
• Team Leading experience, Performance Management & Reporting