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Confidential

This Position reports to:

Team Lead - Accounts Payable

Your responsibilities

Handling the Vendor Master Data complete process including creation, modification, block/unblock, extension and annual activities for the countries under GBS Bangalore scope.
Handling VMD activities via MDG tool. Supporting MDG transition and migration activities
Complying with the policies / SOPs without any exceptions.
Periodic review and monitoring of policies aligned with all relevant stakeholders
Supporting with SLI/KPIs on monthly basis and drive towards improvements of the same.
Performing annual cleansing activity deduplication and inactive review Participating inweekly governance call/meeting with onshore team to fulfil the requirements.
Taking the lead for upcoming new countries to prepare SOPs and training the juniors in handling the current process without any escalations

Your background

Bachelors or Masters degree in accounting, finance or commerce
Minimum 1 to 2 years of experience in guidelines support implementation of accounting and reporting changes in own area of expertise
Strong with basics on Master Data, Vendor Master Data, AP,P2P, SAP
Good knowledge and familiarization of the MS Office suite
Excellent communication and negotiating skills, with the ability to influence at all levels and address key issues with maximum integrity and professionalism