P2p| 14 16 Years| Kolkata

Year Kolkata, West Bengal, India

Apply Now

Job Responsibilities:

Reduce the amount of exceptions and rework on an ongoing basis by analyzing volumes, exceptions and then recommending root cause- Drives DGEM automation and best practice at all levels
Resolve all Business functions and supplier escalations that can be handled within the DoA of the engagement, and drives the resolution of escalation, in collaboration with the client, through conference calls with clients business requestors, AP teams, Procurement teams, and client and their other contacts. Takes ownership in driving issues to resolution.
Focused on maximizing automation at the core of all roles within the team.
Responsible for the execution of the Invoice Processing management activities undertaken on behalf of the client. Monitors the process and proactively seeks for new ways of working

Primary Skills:

Provides mentoring to team as needed and conducts \xe2\x80\x9cno stripes\xe2\x80\x9d meetings with teams. Creates a strong team Accounts Payable culture.
Establishes and develops relationships with all stakeholders in P2P function

Secondary Skills:

Responsible and accountable for the adequate execution of the Accounts Payable activities undertaken on behalf of the client.
Oversees and ensure compliance of established spend and procurement management protocols by AP team

Beware of fraud agents! do not pay money to get a job

MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.