Role: P2P - Team Member
Skill: Accounts Payable, Vendor Query, Reconciliation & Reporting, Payment Tracking, Stakeholder Management.
Experience: 3 years to 6 years
Job Location: Bangalore
Education:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Commerce Graduate ,CA /ICWA/ACCA/ MBA (Finance)
Must Have Skills:
Tracking /Follow-up critical vendor payments on daily basis.
- Maintaining payment rejection & daily payments tracker.
- Coordinating with other teams viz., Vendor master, Invoice processing, T&E, Treasury, Bank, requestors etc. for smooth payment process.
- Responsible for connecting with the client as well as supplier on email and on call.
- In terms of negotiation and missing information.
- Managing existing vendor and supplier relationships.
- Expertise in analyzing, researching, and resolving the concerns of internal and external vendors.
- Handling Daily and Weekly reporting activities.
- Exposure to MS-Excel to manage daily operation.
- Ensure delivery towards agreed service levels.
- Fluent English skills in oral and written form is must.
Good-to-Have Skills:
- Ability to work effectively at both the detailed level and high level.
- Good collaboration capabilities to establish effective and trustworthy relationships with stakeholders.
- Efficient and effective command of MS-Office, Particularly Excel.
Role
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