Key Responsibilities
xefx83x98 Core job would relate to settling the invoices. E.g. Invoice processing / validation / Payment run / Reconciliation / Travel and Expense / MIS.
xefx83x98 Expected to complete the daily allocation every day (Indexing/Assessing/Processing)
xefx83x98 Accurate capture/review of all requisite fields while performing the activity assigned.
xefx83x98 Assigned invoice volumes to be completed on a day if not completed due to unforced reason do have discussion with line manager before your shift timings.
xefx83x98 Urgent invoices should be prioritized basis instruction from Manager / Team Co-ordinator'
xefx83x98 Incomplete/incorrect invoices to be reviewed prior to rework queue movement
xefx83x98 100% accuracy is expected while performing the activity assigned
xefx83x98 Volumes will be allocated as per the job objective agreed with the line manager
xefx83x98 Journals to be processed with 100% accuracy basis availability: Source would be Line Manager' feedback in conjunction with productivity report
xefx83x98 Urgent Invoices to be processed with Zero Miss of timelines: Source would be Line Manager' feedback.
xefx83x98 100% accuracy to maintained while moving the invoices to Rework Queue: Source would be Rework feedback
xefx83x98 Ensuring that an effective system of financial and operational controls are in place and is working as intended.
xefx83x98 Reviewing all assigned processes on an on-going basis to identify opportunities for quality and process improvement.
xefx83x98 Ensuring tools are implemented to measure and report on levels of customer satisfaction.
xefx83x98 Supervising the team, providing on-the-job and other training and ensuring all people related activities are recognized, rewarded in a timely and appropriate manner to retain key resources
xefx83x98 Coordinating with other Team leaders of R2P and across the Global Finance Service functions to ensure co-operation and smooth operation
xefx83x98 Monitoring to ensure that the standards of customer service provided by the unit consistently meet or exceed the requirements set under the Service Level Agreements agreed with the customers.
Skills and Experience
xefx83x98 Adhere to all the policies related to the role GDAM (Group Delegated Authorities Manual) and Group Business Expenditure Standard (GBES).
xefx83x98 Managing the assigned tasks professionally and efficiently as per the SLA & DOI
xefx83x98 Ensuring total Customer Satisfaction by providing quality service that is error free and timely
xefx83x98 To be Responsive to the needs of the Stakeholders at all times, effective and regular communication to be maintained
xefx83x98 Seamless service delivery of processes migrated to GFS.
xefx83x98 Meet or exceed the service levels agreed with the customers.
xefx83x98 Effective system of financial and operational controls and quality standards.
xefx83x98 Growth of GFS as per plan agreed with the project team.
xefx83x98 Productivity, process improvements initiatives done in GFS.
Qualifications
Graduate / Post Graduate , 5+ yrs exp in Accounts Payable
About Standard Chartered
We're an international bank, nimble enough to act, big enough for impact. For more than 170 years, we've worked to make a positive difference for our clients, communities, and each other. We question the status quo, love a challenge and enjoy finding new opportunities to grow and do better than before. If you're looking for a career with purpose and you want to work for a bank making a difference, we want to hear from you. You can count on us to celebrate your unique talents and we can't wait to see the talents you can bring us.
Our purpose, to drive commerce and prosperity through our unique diversity, together with our brand promise, to be here for good are achieved by how we each live our valued behaviours. When you work with us, you'll see how we value difference and advocate inclusion.
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