About the Role
The individual will be responsible for creating payment metrics, aligning TATs for vendor payment processing and be the POC for managing payments
Preparing SOPs with respect to vendor payments and ensuring strict adherence by the respective team members
Publishing payments and rejection dashboards for review of Operations and Business team.
Creating productivity/efficiency scorecard for the team and publishing it on a set frequency with the finance manager
Taking corrective actions for any discrepancies and implanting learnings from the outcome of these scorecards in an efficient and timely manner
Managing escalations from the relevant stakeholders (internal as well as external) and be the POC for the respective business regional heads
Organising and managing regular sync ups with the relevant business teams for pulse check and action on any discrepancies identified between the teams
Working on the central payout system and passing timely feedback to the automation team for making improvements in system
Data Preparation for GSTR filing on monthly basis
Responsible for accurateness and completeness of entry posting in accounting software.
About the Company
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regards to race, colour, religion, sex, disability status, or any other characteristic protected by the law