Ensure smooth operations of invoice processing, payments & hygiene cell processes

Review the target set to each team & monitor their performance

Manage audit & resolution of queries which are escalated from Team Leads

Review of MIS & reporting to BUs

Ensure that agreed SLAs with BUs are met

Coordination with internal & external stakeholders for smooth operations

Resolve IT related issues & integrate new system as & when required

Identify & nominate team members for rewards, technical & behavioral training programs

Qualifications

Educational Qualifications:

• MBA/M.Com/B.Com
• Six-sigma certification preferable Relevant

Experience

• Overall experience of 10 – 15 years in which ~ 7 years in Accounts Payable domain, preferably in Shared Services/similar set-u