Accounts Payable

Graduate in Commerce /MBA 

10 years  

Experience in managing difficult and different exceptions within process in AP with experience in invoice processing, payment processing, reconciliations and T&E 

Proficient in MS Office 

Review/QC tasks performed by associates 

Hands on experience in Issue resolution and escalation management 

Strong Experience in Oracle, ARIBA 

Responsible to manage exceptions, disputes and queries 

SFIA 4  

Ability to train and provide feedback to peers  as SME 

Detailed knowledge of AP 

Track aged items & perform follow-ups with business, internal stakeholders & suppliers 

Should be able to work under strict deadlines to manage client expectations 

Strong reconciliation preparation and resolution skills 

Ensure compliance with procurement policies 

Identify process gaps and recommend improvements