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Account Payable
2 weeks ago
- Excellent knowledge of end-to-end P2P process.
- Should have performed Invoice Processing, Vendor, TnE with good communication skills.
- Good knowledge on account payable principle and concepts
- Contact with customers via email and MS Teams on a day-to-day basis.
- Act as Voice of the Customer internally to represent customer needs and wants.
- Strong experience working with Excel/Spreadsheets.
- Excellent verbal and written communication skills and is a fluent speaker/writer in English.
- To impart process training to all new joiners.
- Provide and accept on time feedback on process training and ensure timely corrective action.
- To clear the assist queue daily and provide feedback to team members.
- Compliance rules and regulations are a part of process / product knowledge.
- Tested as a part of process and product knowledge.
- Should be able to judge in case the request is to be escalated or not for further clarification.
- Knowledge of Company Wide Procedures
- Should be able to meet agreed upon KPIs as per Client, their operational definitions, and targets.
- Able to deliver on all the performance metrics.
- Client Reporting (any client systems where client reports are generated / updated)
- Speaks, writes, converses fluently and convincingly with team members / clients.
- Shows awareness of goals and standards. Follows through to ensure that quality and productivity standards are met.
- Cooperates, supports, and works well with others in pursuit of team goals.
- Gathers and analyses data to solve problems fast and effectively after evaluating possible options.
- Understands and aligns with the organizational targets in a flexible manner and makes plans to achieve them speedily and effectively.