This position requires to manage suppliers & related PO/Non-PO invoices. Ensuring timely processing of payments with 100% validation. Also, responsible for preparing, monitoring & reporting dashboards. Also to ensure assigned tasks are completed within agreed SLAs and KPIs
Key Accountabilities:
Experience in Supplier management process, i.e., supplier creation & modification in ERP, W8/W9 form & 1099 withholding rules
Hands on experience in all types of PO/Non-PO invoices
Review & report for duplicate payments, high dollar transactions
Perform end to end invoice validation before payment
Unclaimed Property / Vendor setup audits
Deep understanding of states regulations for unclaimed property reporting
Track aged items & perform follow-ups with business, internal stakeholders & suppliers as needed to complete the deliverables as per the established procedures
Consistently identify and implement new ways to improve the quality of work
Analyse and research all discrepancies / exceptions in the process
Monitor key performance parameters of the process & to ensure adherence to SLA
Proven work knowledge to manage payment reporting & reconciliation activities
Coordination with multiple lines of business for any open items or account related queries or follow-ups
Preparation of various MIS, dashboards and other BAU reports needed by Internal Stakeholders.
Providing best practice recommendations based on industry expertise
Relationship management via weekly/monthly cadence
Monitors key controls related to the monthly end
Communicates effectively with other units and management to plan work, gather information, and present results
Job Classification
Industry: Software ProductFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Finance ManagerEmployement Type: Full time