REF83146C- Senior Associate -Procure to Pay (UK Shifts) - Viman Nagar (Pune)

Company Description

• Key Accountabilities: The person will be responsible for managing the daily volumes of invoice processing, Payments and Month end closing
• Processing of invoices, TRAVEL AND EXPENSE, VMM and Payment runs within TAT Handle vendor master data management -Creation, Change and Account status – Block, Unblock, Active, Inactive and helpdesk, service desk tasks
• Provides required business unit reporting and other required information, when needed Track and reconcile daily, monthly AP balance Correspond with vendors and respond to inquiries
• Ensure the completeness and accuracy of invoices in the AP system Investigating into situations where invoices and customer information requirements may contradict Generate repayments for erroneous customer payments or overpayments
• Provide regular status report to the client of all issues received, pending, and resolved issues Successfully handles most non-routine issues, escalates to management on a timely manner, issues that cannot be resolved Requires minimal supervision to manage daily activities and is able to meet published deadlines for activities
• Ensures all work is performed in accordance with targets and adheres to SLA Accurate, efficient and organized within daily responsibilities Adaptable to learn new processes, concepts, and skills
• Demonstrates the ability to work as part of a team Complies with all client published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to Continuously drive process and quality improvements across the team Identify and address the process gaps
• Qualifications and Personal Attributes: Accounting, Finance or any Business related course
• Strong PTP domain knowledge across all PTP process areas 4-6 years work experience
• Good understanding of MS Office
• Basic written and spoken ability to communicate in English
  

Qualifications