About this role
• Process performance – as per agreed KPIs (50%) • Quality and productivity Improvement (20%) • Customer Satisfaction. (10%) • Level of subject matter expertise. (20%)
• Manages and supervises the accounts payable department and staff in the organization. • Team handling experience. • Be active on the customer service front and be quick and accurate with communication. • Manages functions AP sub functions like Invoice processing, VMD, Payments , query Management etc. • Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness. • Ensures that the accounts payable and the company’s financial obligations are met efficiently. • Keep track of the company’s financial expenditures, maintain a database and provide reports as and when requested by supervisors. • Oversee all payment transactions such as BACS, CHAPS, SEPA etc. • Will be in charge of data entry, validation, and processing of various types of invoices like general overhead, subcontractor, and employee travel reimbursements. • Keeps track of the status of all transactions taking place within the company and external vendors and contractors. • Standardize procedures to generate efficiency in-house and create internal templates to be used by the company.
Graduate in Accounting / Commerce with at least 15 years of education