1. Associate-P2P-Accounts Payable

- Manage accounts payable processing and process exceptions

- Manage queries from internal/external teams

- Ensuring to maintain 100% of accuracy of any information input in the system at all times

- Calling out any exception to the process immediately and reporting it

- Investigate, resolve or escalate supplier invoices and disputes as required

- Identify opportunities to avoid recurring issues/manual effort and simplify the process by applying CI methodologies

- Ensure supplier balance reconciliation are performed

- Working alongside with the different business to ensure ‘Supplier’ gets paid on time

- Ensuring 100% compliance to Audit and any other regulations the process deals with

- Prepare and record payments including create, re-processing, manual payments, terminate file -

- Sub ledger reconciliation and Period End sweep activities

- Following our Business Code of Conduct and always acting with integrity & due diligence

- Identifying operational improvements and finding solutions by applying CI tools and techniques

- Responsible for completing tasks and transactions within agreed KPI's

Qualification: Bachelor of Commerce

Years Of Experience: 1 Year

CTC-  3,07,800