AM_Accounts Payable_US Domain_Noida

• Govern & processing of Vendor processing, Quality Assurance, Reporting and Accounting, Reconciliations & Production Support
• Review each transaction request to ensure validity and completeness.
• Resolve simple and moderately complex transaction discrepancies with the requester or vendor.
• Enter transaction data into the accounts payable computer systems in a timely and accurate fashion.
• Ensure appropriate accounting and tax issues are addressed for all transactions.
• Participate in a self-directed work team environment dedicated to providing a high level of service to its customers through the following activities:

Assist in establishing and evaluating personal and team stretch goals.

– Promote personal and team optimal performance in all areas including speed, volume, accuracy, controls and service.

– Meet standards and guidelines as documented in the PO/AP Service Center Charter.

– Participate with other team members in the building and enhancing of team structure.

• Participate in team rotation initiatives.
• Assist in the resolution of customer and vendor problems. Minimum four to six years of relevant work experience with including at least three years in team management for AP.
• Responsible for process migration from other Asian countries.
• Responsible for work consolidation for Asia AP