Job Description
Key Roles and responsibilities
- Should be able to Performing Key vendor reconciliations as per the schedule and ensure all the invoices are reconciled as per vendor statement
- Provide support to the market that facilitates the accurate, efficient, and timely set up and approval of purchase orders within SAP.
- Performing GRNI reconciliations as per the schedule with accuracy.
- Identifying the open issues on GRNI and coordinate with respective team to clear the issues Manage parked and blocked items. Analyse daily blocked and parked report and ensure all outstanding items are kept to minimum.
- Ensure that all queries are resolved promptly and courteously through either personal intervention or by having regular connect with market stakeholders.
- Monitor Purchase order housekeeping in cooperation with the Requestor.
- Run monthly reports to ensure unused open PO's are closed and goods receipts are completed in a timely manner.
- Contribute ideas, energy, enthusiasm, and support to the continuous improvement of the Source to Pay process.
- Provide input to monthly Service Review call and ensure main KPIs meet the target
Specific Role requirement
Should be ready to work in Night shift
Qualifications
Qualifications and Experience Required:
- University graduate, B Com, BBA, BBM
Experience
- 5-8 years experience relevant work experience in a F&A BPO or any other industry in Finance & accounting field
- Experience in End to End P2P Domain
- Good knowledge of P2P process with good communication
- Customer care and team playing skills
- Conversant with Purchase to Pay SAP application.
Essential Skills
- Good understanding of AP process
- Experience in similar profile
- Understanding of accounting
- Aptitude for understanding and solving problems
Worker Type
Regular
Primary Location:
Bangalore Karle Town SEZ
Additional Locations :
Job Posting Start Date
2024-04-30
