Job Qualification:- B.Com/M.com/MBA-Finance

Responsibilities :-

• Good understanding of invoice processing / payments/vendor management/master data management/ Reconciliation.
• Knowledge of processing PO, Non PO invoices
• Excellent communication skills (oral & written)
• Exposure in  MS Office
• Ensuring deliverables are done on time
• Essential to have ERP system hands on experience, preferably in SAP ERP MM Module, Service Now SAP Ariba etc
• Team handling & problem-solving skills
• 1-2-1 & feedback.
• Appraisal in speed.
• Other Key responsibilities/Functional Support Activities:
• Onboarding & training of new employees
• Maintaining the list of team members and org chart
• Manage day-to-day operational level escalations
• Reporting of the request processed on weekly, monthly, and quarterly basis
• Monitor the Teams effectiveness and workload on weekly basis.

Skills & Experience :-

• Team handling experience with 30+ members.
• Stakeholder Management, Reporting, Projects, Accounts Payable process knowledge in Invoice processing in SAP, Payment run.
• Recon and Reporting and query handling (Service Now).
• Project Management. Knowledge of MM module in SAP, Service Now, Knowledge of TIS.

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