Job Description :
- Should be a Payable expert having worked with a large scale consumer organization (not from Shared Services sector)
- Adept in handling P2P process
- Should have worked in a strong ERP environment / fully aware of the ERP implementation & processes
- Provide timely updates, dashboards, KPI reports, and maintain effective engagement with various stakeholders and other process owners.
- Ensure Day to day P2P activities are carried/meet all deliverables on time.
- Highlighting key improvement/opportunities in P2P process (driving changes having a positive impact)
- Interact with suppliers over call and/or emails in receiving invoices, Purchase orders, seeking clarifications, follow-ups, etc.
- Manage the monthly reporting deliverables such as preparing & posting accrual journals, creditor aging analysis with comments on overdue invoices.
- Ensure delivery of quality results to key stakeholders including dashboards, KPI reports non-compliance reports, and other key process metrics.
PROFESSIONAL SKILLS AND QUALIFICATIONS :
- Qualified CA with 8-10 years of experience
- Should have handled scale
- Prior experience in managing P2P process. End to end knowledge is MUST.
- Proficient with MS Word, Excel and PowerPoint. Advance excel skills added advantage.
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