Team Member - B2P

• 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

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

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

Adani Group