Specialist- Payables

Job Description

<p><strong>KEY ACCOUNTABILITIES: <br><br></strong></p><p><strong>Generic Accountability<br><br></strong></p><ul><li>Ensure that work activities are in line with Bank’s Standard Operating Procedure (SOP’s)</li><li>Accounts payable activities</li><li>Coordination with Internal &amp; External stakeholders</li><li>Respond to queries from Stake holders &amp; Vendors</li><li>Preparation of MIS</li><li>Contribute to continuous Process improvement</li><li>Any other activities as assigned by the Supervisor</li></ul><p><strong>Job Specific Accountabilities<br><br></strong></p><ul><li>Processing of Invoices in Oracle Fusion system (PO &amp; Non-PO)</li><li>Ensure Invoices are processed/verified in Oracle Fusion system.</li><li>Ensure to clear all the aged invoices on priority</li><li>Ensure no ageing invoices</li><li>Ensure Turnaround time within agreed SLA</li><li>Ensure the accuracy of Invoices processed</li></ul><p><br><br><br><br></p><strong>Qualifications<br><br></strong><p><strong>QUALIFICATIONS &amp; EXPERIENCE: <br><br></strong></p><p><strong>Minimum Qualification<br><br></strong></p><ul><li>Bachelor’s degree in Commerce or related discipline</li><li>Exposure to Accounts Payable in Oracle Fusion preferred</li><li>Good communication skills</li></ul><p><strong>Minimum Experience<br><br></strong></p><ul><li>5 years’ relevant experience in the banking sector with at least 3 years in similar position in Accounts Payable</li></ul>