Job Description

Responsible for managing/monitoring the AP Reconciliation process. Responsible for managing Payments Process Responsible for managing 3rd party GRIR Process Responsible for Continuous Improvement projects and drive standardization as per goals Escalation matrix to be followed for PTP Issues. Manage and resolve AP Overdue Manage and resolve Blocked Invoices. Month-close activities Provide accurate & timely data for fiscal reporting and other requirements . (ICS) Support in collating documentation/samples for audit Achieving the organizational Goals & Key Performance Indicators To succeed in this role, you should have the following skills and experience Good in Microsoft excel Knowledge in SAP is an added advantage Ability to manage multiple stakeholders, penchant for bringing new ideas and looking for continuous improvements