Lead Associate - Operations (P2P) - Thane

Job Description

PO, Non PO Invoice processing in Client ERP.

Allocation of invoices Doing the Audit of the invoices processed by the processing team.

Performing Vendor statement reconciliation

Researching and resolving the queries being forwarded by the customers within the specified TAT and thus building controls in the process for its smooth functioning.

Co-ordinate with stakeholder for resolution on queries.

Training and process overview to the new team members and responsible to coach them on AP process.

Manage team Preparing daily, Weekly & Monthly Reports

Qualifications

Bachelor’s degree in Commerce or equivalent degree in Finance & Accounting. Minimum 2+Year experience in accounts payable Good Communication Skill Should have strong analytical skills, must be detail oriented with problem solving attitude, must meet all the deadlines specified. Should be organized and self-motivated Should have knowledge of AP processing tool and skillful with Microsoft Office products.