1. PURPOSE OF THE ROLE:
- Responsible for managing the day-to-day volumes
- Ensure PTP invoices are processed on time with high levels of accuracy. Work smart and impact final results
leading to vendors are paid on time
- To foster a positive, productive, and proactive team culture, providing opportunities for both personal and
...
professional growth, building, training & driving a high performing and highly engaged team
- Explore agenda: PTP Operations, Compliance and End to End S2P
- Key Tools: Excel, Microsoft Office tools, Ariba, SAP
- Good to know: Data Analysis Tools.
2. KEY RESPONSIBILITIES & ACCOUNTABILITIES
• Manage the day-to-day volumes (200 to 300) Invoice Process by ensuring PTP deliverables in terms of
invoices/ticketsprocessed on time and vendors paid/request actioned on time are met
• Deliver operational SLAs and KPIs
• Should be able to work independently without many follow-up.
• Should be able to collaborate with multiple teams and stakeholders
• Help the team in identifying process excellence and process efficiency opportunities within the team.
• Ensure daily MICS and SOX compliance during day-to-day transactions.
• Collaborate with various internal Teams to ensure payment on time
• End-to-End AP process knowledge/understanding
• Attention to detail and accuracy
• Voluntarily support when required to meet Business requirements by displaying Ownership