Specialist

Management of the AP end to end processes and responsibility for all associated reporting and analysis Performs 3way 2way matching and data entry of Direct supplier invoices into the AP system Enters indirect invoices in the system Support the Transactional Processing and be a point of contact to resolve the complex escalated judgemental process challenges which may arise in the P2P process and be the primary contact for Purchasing Receiving department and supplier Prepares and enters monthly accrued expense journal entries Prepares GL reconciliations for critical accounts and highlight any discrepancies Creating and maintaining a knowledgebase of service delivery content based on reusable information and SOP Good knowledge about TDS GST Involved in Month end activities AP ledger close and period end reporting Proactively track AP Supplier related issues and coordinate with Internal team and other functional owners to ensure timely resolution of identified issues This role will require cross functional collaboration across the business third party suppliers and operations team thereby providing inputs for driving process improvements Perform ad hoc analyses and support urgent requests including managing highly sensitive situation with respect to process following the compliance map Qualification Min 56 years of P2P experience mainly into Invoice processing and Handling Exception Handling for AP SAP ERP experience in P2P is strongly desired Bachelor s Master s degree in accounting Competence Ability to think outside the box and act operationally to resolve ambiguity in the transaction processing Should possess a good problemsolving skills Good English communications skills written and verbal Should be flexible to work month end schedules and different shifts Excellent Interpersonal Skills