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
 

Educational Qualifications:
• MBA/M.Com/B.Com
• Six-sigma certification preferable 

Relevant Experience:
• Overall experience of 0 – 5 years  in Accounts Payable domain, preferably in Shared Services/similar set-up