Procure to Pay - Team Member

Job description

Role and Skill

Procure to Pay

Team Member Experience

• 4 years to 10 years Job Location: Kolkata Shift: 24x7 Job Qualification:- Any Finance Graduate CA / ICWA (Inter) / MBA finance / M.Com Responsibilities
• Be responsible for Accounts Payable functions for a global clients F&A process Will be independently handling all accounts payable activities for the assigned entity Be responsible for Invoice Processing, PO and NON PO Invoices, Reviewing and Verification of Invoices, GR IR Postings, and Travel & Employee Expenses Be responsible for the end-to-end Payment process including Automatic Payment Run, Manual Payments, Bank Postings and Clearings Be responsible for Vendor Reconciliations, Maintaining and proper Archival of Invoices/ Vendor Contract/ Agreements repository Be Responsible for Mailbox Management, Vendor and Customer queries, Follow up on Credit or Debit
• Balances on Vendor Accounts Be Responsible for Quality
• Check of Weekly Transactions Be responsible for Continuous
• Process Improvements Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs

Skills & Experience

• Must have minimum 4 – 10 year experience in same profile and BPO background Experience in Procure to Pay function (Accounts Payable) Good accounting knowledge Working Experience of Invoice Processing PO and Non PO Working experience of Travel & Employee Expenses processing (T&E) Working experience of Payment
• Process will be preferred Working experience of ERP will be an added advantage Excellent Team Player and Good Judgmental Skills Good Oral and Written Communication skills
• Knowledge in handling transition

Qualifications

BACHELOR OF COMMERCE