Senior Officer - Accounts Payable

Role & Responsibilities

Position Name:

Reports to:

Key Result Areas (Key Performance Indicators)

• Manage Daily invoice processing and review Deliverables.
• Ensure 100% SLA adherence (TAT + Accuracy) by AP team.
• Deep down into the Process & understand complexities.
• Attention to detail and take ownership of the Process.
• Identify process improvement ideas and implement the same.
• Flexible with working hours & manage profile with any AP process.
• Ensure seamless services to Location/Corporate.
• Good Communication.
• Having sound knowledge of SAP, Excel and Tax compliance (TDS & GST).

Critical Tasks / KRA's and Key Activities

• Timely and accurate invoice processing by the team & can process invoices.
• Ensure AP SLAs should be in green.
• Team Player & Team bonding.
• Coordination with business on open cases, and can resolve business query/requirements.
• Good Behaviour.
• Can prepare daily/weekly/fortnight/monthly MIS in Excel/power point.

Educational Background and Work Experience

Educational Background:

• Graduate or semi-qualified

Work Experience:

• 45 years of experience in accounting
• Relevant experience in AP & India taxation is an added advantage

Working Relationships Stakeholders

Internal:

• F&A - Taxation & Other Departments
• Smooth Functioning of accounting with the help of various F&A Depts in GBS

External:

• Business Finance & Commercial
• Coordination on daily basis