Job Description: • In-depth knowledge of Accounting AP, S2P, Helpdesk & Service Delivery Management
• Deep understanding trends and best practices
• Leads or actively participates in ongoing projects and continuous improvement activities
• Communicates effectively with stakeholders & team, engage and deliver operational results
Excellent Communication/interpersonal skills
• Strong Experience in Oracle, ARIBA
• Extensive knowledge of S2P/ Helpdesk process
Invoice processing and review, daily payment processing ,Coding and Approvals , query handling , vendor addition and changes, monthly reporting of accruals and forecasting.
This job also requires working with business stakeholders and supporting decision making
Responsibilities: • In-depth knowledge of Accounting AP, S2P, Helpdesk & Service Delivery Management
• Deep understanding trends and best practices
• Leads or actively participates in ongoing projects and continuous improvement activities
• Communicates effectively with stakeholders & team, engage and deliver operational results
Process outgoing payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate reports detailing accounts payables status
Understand expense accounts and cost centers
Understanding of Vendors / Suppliers in an AP cycle.
