Senior Specialist - Invoice Processing, Finance and SCM

About the role

Lead & manage a team handling end to end. Monitor daily operations to ensure SLA & KPI are achieved. Handle complex queries & resolve escalated issues. Execute regular quality checks & identify opportunities for process improvements. Prior T&E experience will be preferable. Handle complex queries & resolve escalated issues

What you'll do

• Review, Process, And Validate Vendor Invoices, Ensuring Adherence To Company Policies And Accounting Standards
• Collaborate With Internal Teams And External Stakeholders To Resolve Discrepancies And Ensure Accurate Transaction Records
• Implement And Maintain Quality Management Protocols To Safeguard Confidential Client Information And Optimize Invoice Processing Workflows
• Assist In Month-End Closing Activities For Accounts Payable By Reconciling Invoice Records And Supporting Financial Reporting Requirements
• Develop And Maintain Standard Operating Procedures (Sops) For Invoice And Travel & Expense Processing, Ensuring Clarity And Compliance Across Teams

What you need

• 5–7 yrs of experience
• Supply chain
• Accounts payable
• Accounting
• Month-end close
• Financial reporting
• SOP writing
• Any graduate

Good to have

• Six Sigma
• ERP
• SAP