Expertise in Accounts Payable processes & systems (Vendor Master, Invoicing, Payments, T&E, Helpdesk & Dashboard reporting)
• Responsible for day-to-day Operations management.
Relationship management via weekly/monthly cadence.
Identify opportunities and share recommendations to enhance controls and efficiencyу.
Analyse the errors, prepare RCA & bring in process controls Approve payments, vendor setup as per the agreed matrix
Coordinate and/ or participate with internal and external audit, UAT, operation enhancement projects and other ad-hoc request, as required Role Specific Skills
• Experience in preparing performance dashboards & reports for AP
Ability to meet targets and adhere to SLAs & internal standards
Should be able to work independently & collaboratively within a team
Technical/Soft Skills
* Expert knowledge of ERP systems and applications
Excellent communication and interpersonal skills
Proficient in managing teams & internal/external stakeholders Inspires, guides and provides direction, feedback to team members