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P2P Accounts Payable

Job Location: Gurugram

Job Number: 5736


- Job description

Main Accountabilities<br/>
•Sound knowledge of the PTP cycle including T&E (Travel and Expense)<br/>
•Process and Client management exposure<br/>
•Excellent written and communication skills<br/>
•Proficient in usage of MS Office and ERP’s <br/>
•Flexible to work in any shift<br/>
•Quality check for the vendor queries solved by colleagues <br/>
•Solves issues with the exception cases<br/>
•Updating the productivity trackers on daily basis<br/>
•Perform consolidated invoice upload to ERP for Direct Debits and perform quality review<br/>
•Ensure all T&E claims are posted in ERP within agreed timelines and report to stakeholders for any outstanding claims<br/>
•Sound knowledge of Invoice Processing- Po & Non PO, Payments Processing (Urgent, recurring, Direct Debit), Vendor Statement Reconciliations, T&E claims, Audit and Support<br/>
•Ensure all the SLA's are met in respect to the agreed number<br/>
•Identify areas for process improvement and implement improvement opportunities.<br/>
•Participate and initiate in the calls with all stakeholders<br/>
Minimum Requirements<br/>
•Good communication and presentation skills<br/>
•Strong understanding of latest Microsoft Office applications i.e. Word, PowerPoint, Excel<br/>
•Flexibility to work with different countries (time-zones), groups, and business environment.<br/>

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