Posted:1 month ago|
Platform:
Work from Office
Full Time
Experience: 7-9 Years in BPO
Academics: B.Com/M.Com/MBA/ Candidate should have exposure to F&A Process.
•Excellent knowledge in Invoice Processing & T&E claims and provide guidance to the team • Research and communicate with client or supplier to clear unprocessable. • Handle all payment exceptions including positive pay items, administers all special handling checks. • Performs internal duplicate payment review on a daily basis. • Reviews all A/P checks subject to escheatment. • Vendor reconciliation & follow up with the vendor • Compliance audits. • Month end activities of charge back, accrual, reporting and analysis • Performance Reporting, Management and SLA Adherence • People Management Should be able to lead minimum team of 10 to15 people.
• Knowledge in Accounts Payables • Good working knowledge in MS office especially MS excel • Exposure to ERP systems (SAP) • Exposure to reconciliation / accrual activities • Ability to understand specific customer needs and deliver accordingly • Sound written and oral communication • Prior exposure to SOP documentation and knowledge of tools such as Visio • Logical thinking and Query resolution • Certified in any quality tools. • Process improvements
Cognizant
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