Senior Associate
Currentโฎ Processing all the SAP and Non โSAP Business Units.โฎ Perform invoice processing for PO and Non-PO invoices.โฎ Undertaking projects on Process Improvements, giving Process trainings to peers, and allocating daily work to team.โฎ Resolving vendor inquiries for all Textron Business Units.โฎ Auditing invoice postings and tickets on a weekly basis.โฎ Preparing monthly reports after resolving aged unprocessed invoices having billing errors and preparing monthly presentations in Power BI, after consolidation of final monthly reports.โฎ Analyzing duplicate payments and reporting on weekly basis.โฎ Assigning, reviewing, and consolidating monthly audits for the transactions processed.โฎ Verifying weekly payment runs and reporting to the Manager.โฎ Checking daily and mid-day work pending status and reporting to Assistant Manager and Team Leads.โฎ Creating tickets for errors after auditing and updating Process DOPs upon approved new updates.โฎ Team head count monthly validation and reporting to Manager and Senior Managerโฎ Supporting the team for closing the month end activity smoothly โฎ Leading the team in the absence of the Team lead and AP Manager.