p2p - sdm/tm - ncr/bangalore/hyderabad/chen nai/puneStalwart management consulting

Job Description
Job Description :
Job Description:
SME
Experience: 3-5 Years in BPO
Academics: B.Com/M.Com/MBA/ICWA/CA
Candidate should have exposure to F&A Process (Preferably in Accounts Payable)
Responsibilities:
. Identify & report duplicate invoice
. Self / Peer reviews of transactions completed
. Propose potential improvement opportunities
. Respond to client/vendor emails with appropriate solution within the timeframe
.Assist team members in completing their daily assignments
. Identify compliance and/or training challenges
Skills:
. Good Verbal & Written Communication
. Knowledge on Oracle Application Preferred
. Good Analytical Skills
. Custome Focused attitude
TL
Experience: 5-7 Years in BPO
Academics: B.Com/M.Com/MBA/ICWA/CA
Candidate should have exposure to F&A Process (Preferably in Accounts Payable)
Responsibilities:
.Excellent knowledge in Invoice Processing & T&E claims and provide guidance to the team
. 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 a team of 10 - 15 people
Skills:
. Knowledge in Accounts Payables
. Good working knowledge in MS office especially MS excel
. Exposure to ERP systems (Oracle)
. 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
. Team Leading experience, Performance Management & Reporting
Key Skills :
Ap
Accounts Payable