Senior Process Associate - Invoice Processing, Finance and SCM

About the role

Be responsible for Accounts Payable responsibilities for a global client’s F&A process Will be responsible for all accounts payable activities for the assigned entities Be responsible for Invoice Processing, Troubleshooting, Vendor queries Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs

What you'll do

• Review And Process Vendor Invoices And Claims Using Invoice To Pay Tools, Ensuring Accuracy In Details And Compliance With Company Policies
• Coordinate With Internal Teams And External Stakeholders To Resolve Discrepancies In Invoice Data, Maintaining A High Standard Of Accuracy And Compliance
• Assess Operational Workflows Related To Invoice Processing, Identifying Inefficiencies And Suggesting Enhancements For Continuous Improvement
• Maintain Accurate Records And Documentation Of Processed Invoices In Multiple Systems, Ensuring Data Integrity And Accessibility
• Proficient In Data Management And Entry Across Various Systems And Databases

What you need

• 1–2 yrs of experience
• Supply chain
• Accounts payable
• Compliance
• Accounting
• Excel
• SAP
• B.Com or BBA