Qualification:

<ul>
<li>B.Com / MBA or equivalent degree in Commerce</li>
</ul>

Responsibilities - 

<ul>
<li>Strong understanding of end-to-end cycle of Accounts Payables (Invoice Processing, Helpdesk, Payments) </li>
</ul>

<ul>
<li>Ensure all team’s deliverables are completed in due time and compliant to relevant standards and policies and reported accurately </li>
</ul>

<ul>
<li>Ensure compliance to all SLA and KPI targets </li>
</ul>

<ul>
<li>Ensure compliance to quality and audit requirements </li>
</ul>

<ul>
<li>Identify process gaps and improvement opportunities </li>
</ul>

<ul>
<li>Handle internal reporting, adherence to SLAs </li>
</ul>

<ul>
<li>Handle quality control and audits </li>
</ul>

<ul>
<li>Manage minor escalations </li>
</ul>

<ul>
<li>Prepare dashboards for performance metrics, service levels </li>
</ul>

<ul>
<li>Exceed daily / weekly / monthly targets on Teams TAT and Accuracy </li>
</ul>

<ul>
<li>Support team with AP/AR domain knowledge as and when required </li>
</ul>

<ul>
<li>Track exceptions and forward to relevant stakeholders for resolution </li>
</ul>

<ul>
<li>Review queries and resolve from system </li>
</ul>

<ul>
<li>Identify process gaps and support process optimization </li>
</ul>

<ul>
<li>Engage in Lean, Six Sigma projects to enhance process performance </li>
</ul>

<ul>
<li>Drive transformation for process improvement. Simplification, automation </li>
</ul>

<ul>
<li>Participate in all strategic decisions with the customer</li>
</ul>

Skills &amp; Experience:

<ul>
<li>Demonstrated proactive, positive conflict resolution skills. </li>
</ul>

<ul>
<li>Excellent analytical and problem-solving skills </li>
</ul>

<ul>
<li>Excellent communicator at all levels </li>
</ul>

<ul>
<li>Intellectual curiosity, appetite to do things better and proactive nature</li>
</ul>

<ul>
<li>5-7 years of professional experience in Accounts Payables </li>
</ul>

<ul>
<li>Good understanding of Finance and Accounting processes. </li>
</ul>

<ul>
<li>Knowledge of various ERPs’- SAP, MS Office, Advanced Excel </li>
</ul>

<ul>
<li>Indian Accounting Knowledge</li>
</ul>

Accounts Payable

Qualification: B.Com / MBA or equivalent degree in Commerce Responsibilities - Strong understanding of end-to-end cycle of Accounts Payables (Invoice Processing, Helpdesk, Payments) Ensure all team’s deliverables are completed in due time and compliant to relevant standards and policies and reported accurately Ensure compliance to all SLA and KPI targets Ensure compliance to quality and audit requirements Identify process gaps and improvement opportunities Handle internal reporting, adherence to SLAs Handle quality control and audits Manage minor escalations Prepare dashboards for performance metrics, service levels Exceed daily / weekly / monthly targets on Teams TAT and Accuracy Support team with AP/AR domain knowledge as and when required Track exceptions and forward to relevant stakeholders for resolution Review queries and resolve from system Identify process gaps and support process optimization Engage in Lean, Six Sigma projects to enhance process performance Drive transformation for process improvement. Simplification, automation Participate in all strategic decisions with the customer Skills &amp; Experience: Demonstrated proactive, positive conflict resolution skills. Excellent analytical and problem-solving skills Excellent communicator at all levels Intellectual curiosity, appetite to do things better and proactive nature 5-7 years of professional experience in Accounts Payables Good understanding of Finance and Accounting processes. Knowledge of various ERPs’- SAP, MS Office, Advanced Excel Indian Accounting Knowledge

Accounts Payable in Mumbai (UID-15861)

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Job Description for Accounts Payable

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