Job Description

Objectives of Role
• This position will be responsible for handling P2P Process for the UK Geography

Main Accountabilities
• Researches and responds to vendor, and client inquires on payment status providing a complete assessment of the issues and offers recommendations to resolve·
• Analyzes vendor statements to ensure invoices are paid within contractual terms.
• Actions are taken on discrepant invoices to successfully resolve payment anomalies.
• Updating the productivity trackers on daily basis
• Quality check for the vendor queries solved by colleagues
• Solves issues with the exception cases
• Reconcile sub ledger accounts per client reconciliation policy.
• Open to work UK timings (12 pm – 10 pm window – IST time)
• Maintaining a robust communication between the vendors, property and the end client to ensure timely payment disbursements and maximum customer satisfaction
• Ensure all the SLA's are met in respect to the agreed number
• Identify areas for process improvement and implement improvement opportunities.
• Develop best practices
• Ensure that team maintains high morale

Minimum Requirements
• Graduation / Post-Graduation with 4 - 6 years’ experience in P2P Process
• Good communication and presentation skills
• Strong understanding of latest Microsoft Office applications i.e. Word, PowerPoint, Excel
• Flexibility to work with different countries (time-zones), groups, and business environment
• Working knowledge of SAP will be added advantage

Preferred Background
• Good quantitative and analytical skills


Qualifications

Graduate

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