P2P - Team Member

Role: P2P - Team Member Skill: Accounts Payable, Vendor Query, Reconciliation & Reporting, Payment Tracking, Stakeholder Management. Experience: 3 years to 6 years Job Location: Bangalore Education: Minimum 15 years of regular, full-time education (10 + 2 + 3) Commerce Graduate ,CA /ICWA/ACCA/ MBA (Finance) Must Have Skills: Tracking /Follow-up critical vendor payments on daily basis. Maintaining payment rejection & daily payments tracker. Coordinating with other teams viz., Vendor master, Invoice processing, T&E, Treasury, Bank, requestors etc. for smooth payment process. Responsible for connecting with the client as well as supplier on email and on call. In terms of negotiation and missing information. Managing existing vendor and supplier relationships. Expertise in analyzing, researching, and resolving the concerns of internal and external vendors. Handling Daily and Weekly reporting activities. Exposure to MS-Excel to manage daily operation. Ensure delivery towards agreed service levels. Fluent English skills in oral and written form is must. Good-to-Have Skills: Ability to work effectively at both the detailed level and high level. Good collaboration capabilities to establish effective and trustworthy relationships with stakeholders. Efficient and effective command of MS-Office, Particularly Excel.