As a project lead, you will be responsible for Account Payables operations team
You are accountable for Accounts Payable process which involves activities like Document management, Invoice processing, Trade and Non-Trade (EDI & Non-EDI), vendor maintenance, Database corrections of vendor information, Intercompany Non Trade payments and handling exceptions
You should set up and supervise vendor master file, Payments, T&E Processing and Audits, External Regulatory reporting (Eg 1099, DADS2 etc.
Helpdesk, Statement Auditing, Escheatment Function, VAT and Other Special Processes
Work on Multiple ERP, Systems and Manual Intensive nature of Work
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.
Ensure client happiness and successful external & internal audits
You should be open to work in any shift as per the business requirement
Qualifications we seek in you!
B.Com Graduations (MBA Finance preferred)
Relevant experience in Accounts Payable domain
Excellent written and verbal interpersonal skills
Proficient in MS Office applications, especially in MS excel
Good analytical and problem solving skills and ability to handle team and client discussions