Accounts Payable - Payments

PROCESS 1 : Payments

Responsibilities:

•  Lead daily AP operations & review payment batches Performance dashboards (DPO, cycle time, AHT, exceptions) 
• SLA governance & monthly business reviews
•  Drive automation roadmap and Coupa optimization
•  Liaise with business teams in identifying discrepancies/ exceptions in a timely manner to mitigate risk 
•  Perform quality audits on the work performed by team Support internal and external audits 
• Process flows, Documentation and preparation of SOPS Role Specific Skills 
• Expert knowledge and experience of AP process 
•  Effectively managing quality, customer service and productivity standards 
• Technical/Soft Skills Proficient knowledge and experience of ERP systems 
• Good communications and analytical skills Proficient in MS office and competent at logical reasoning