Senior Accounts Associate -Account Payable
CurrentAccountable for the processing of Invoices / T&E Documents / Bank Transfers / Invoicing Documents accurately and within the KPI (Key performance Indicator) Standards Organize, prioritize and execute process while maintaining high quality and accuracy against the target set. Provide support to the upstream and downstream (AR and R2R) teams by delivering ad-hoc tasks on-time and with expected accuracy levels Motivating and leading the teams to enhance performance and work product. Develop the team through effective performance management and monthly appraisals. Act as point of escalation to resolve accounting and reporting related issues in a timely manner and ensure all queries are dealt with correctly and efficiently Handling Invoice processing Vendor Payment Posting in ERP (OracleR12) Employee Reimbursements. Foreign Claim, travel Expense Claim, Monthly Expense Claim. Direct taxes (TDS) and Indirect taxes (service tax Vendor & Employee Reimbursements Payment trough Batch. Document operational policies and procedures maintain process standards MIS, SPR Report Prepare Daily or Monthly Based of PAN India Always Being flexible in approach towards team and process timelines.
