Job Description
- Should possess strong knowledge of overall Accounts Payable function with extensive hands on experience on all the AP activities
- Review and validate the Daily Invoice Registers along with Invoices for necessary approvals/workflow initiations
- Guide/Assist team of AP SMEs and ensure that the agreed deadlines, SLAs are adhered
- Responsible to guide, mentor and help the team members in the issues / queries
- Effectively allocate the invoices, queries, payments and other ad-hoc activities among the team members
- Oversee and own the entire operation being performed by the team members
- Participate in the leadership meetings whenever required and present the status, MIS and oversight
- Resolve internal and external queries via effective collaboration with various stakeholders
- Ensure the highest quality standards of operation by the team adhering to the internal compliance policy and guideline established by the management on the daily operational activities
- Perform ad-hoc requests and other duties as needed with minimal oversight
- Actively participate in the planning and strategy of organization-wide projects and new initiatives with a mindset of continuous improvement
- Support team members in the day to day operation whenever required
Salary : Not Disclosed by Recruiter
Industry : IT Software - Other
Functional Area : Business Finance
Role Category : Computer/IT
Employment Type : Full-Time
Education / Qualification : B.com