• Relevant exp.2-3 years in Accounts Payable with good communication skils
• Should be okay with NIGHT SHIFTS
• Should be well versed with the Finance & Accounting functional knowledge in PTP
• Understand the overall flow of the F&A business and should be well versed with the entire cycle of domain
• Conducting Quality checks as per sampling strategy Daily, Weekly & Monthly reporting
• Maintain customer complaints and perform RCA and initiate Corrective action and Preventive action along with Operation team.
• Providing effective feedback to all processers.
• Working on Bottom performers to bring them up.
• Conduct Team hurdles to update the group on Quality related issues, calibration on new updates, common errors categories and measures to avoid errors.
• Client calibration on new process and updates.
• Worked in PTP team having Accounts Payable process knowledge
• Knowledge of Invoice Processing
• Knowledge of Vendor Master data
• Knowledge of Travel and Expense

BCOM Graduate