Assistant Manager - Vendor Reconciliations

Role & responsibilities

• Knowledge of Accounts payable process
• Deep down into to Process & understand complexities
• Reconciliation of vendor accounts with all analysis
• Attention to detail and take ownership of Process
• Identify process improvement ideas and implement the same
• Flexible with working hours & manage profile with any AP process
• Ensure seamless services to Location/Corporate

Good Communication

Preferred candidate profile

• Timely and accurate completion of vendor reconciliations

• Ensure AP SLAs are adhered to

• Team Player & Team bonding

• Coordination with business/vendors on open cases and can resolve business query/requirements

• Good Behaviour

• Can prepare daily/weekly/fortnight/monthly MIS in excel/power point

• SAP knowledge is must

• Accounting knowledge is must

• GST, TDS, MSME knowledge

• Experience of Shared Service Center / Indian BPO is added advantage

Knowledge of Excel and Power point