Roles and responsibilities:
• Perform Quality Check on Sample pick of Payment runs, Manual Payment & Down Payment
• Identify errors & track them on daily basis also discuss with team on preventive actions
• Analyze & Support team members in clearing open PIP items for documents which are paid
• Prepare Ageing report for open PIP & share accordingly with Country coordinators & follow up for
closure
• Hold complete responsibility on Generic Mail box to assure response within 24 Hrs.
• Periodic review of SOP & Process Maps to update any changes accordingly
• Support team with New Projects/Ideas
• Contribute process improvements
• Support team on any new migrations
• Support on Internal/External Audit requirements
• Support GL/FA team during month end close on open items unaccounted
• Support SME to prepare Monthly Dashboards
Qualification & Experience
• Graduate with Specialization in Finance & Minimum 2-3 Years of Experience in AP/AR with SAP
knowledge
Competencies
• Excellent Analytical skills, Self & Result Driven
• Good Communication Skills
• Good Excel Skills
