Senior Process Manager - Invoice to Pay, Finance and SCM

About the role

End to End Operation management for Accounts Payable process.

What you'll do

• .AP and P2P Cycle complete knowledge, end to end domains including Invoice processing, Vendor master, Payments and Month end accruals
• .PO and Non PO Invoice Processing, GR/IR Knowledge, 02 way and 03 way matching
• . Invoice Validations, troubleshooting, Parking and holding of invoices, how to handle aged cases and process to be followed for credit notes
• . Vendor queries and call management for open and Parked invoices
• .Keep accurate records of all transactions, adjustments, and reconciliation activities

What you need

• Supply chain
• Reconciliation
• Accounts payable
• Accounting
• Audit
• SOP writing
• Any graduate

Good to have

• SAP