Walk-in-Drive- 07th-Sep- 26 || SDM - Accounts Payable - PTP

Walk-in-07th-Sep-26

Experience: 13+ Years in AP - PTP

Academics: B.Com/M.Com/MBA.

Notice Period-Immediate-30 days.

Candidate should have exposure to F&A Process (Preferably in Accounts Payable)

Responsibilities:

•Excellent knowledge in PTP provide guidance to the team.
• Experience in Vendor master data, Invoice processing, Stakeholder management, help desk.
• Performs internal duplicate payment review on a daily basis.
• Reviews all A/P checks subject to escheatment.
• Vendor reconciliation & follow up with the vendor.
• Compliance audits.
• Month end activities of charge back, accrual, reporting and analysis.
• Performance Reporting, Management and SLA Adherence.
• People Management Should be able to lead a larger team.

Skills:

• Knowledge in Accounts Payables.
• Good working knowledge in MS office especially MS excel
• Exposure to ERP systems (SAP).
• Exposure to reconciliation / accrual activities.
• Ability to understand specific customer needs and deliver accordingly.
• Sound written and oral communication.
• Prior exposure to SOP documentation and knowledge of tools such as Visio.
• Process improvements and automation experience.
• Logical thinking and Query resolution.
• Team Leading/Managing experience, Performance Management & Reporting.

Shift Timings: US Shift Timings

Two-way Transport

Work from office

Note: Kindly don't carry personal laptops, Pen drives.