The team member executes timely and accurate payments to vendors, employees and other stakeholders
Role includes working from home during early morning shift as per project needs; potential travel
Post-transition, Hybrid Work from Office model aligned with company guidelines.
Responsibilities include reviewing payment terms, prioritising payments and prompt resolution with
Maintain data integrity and ensure 100% accuracy to meet TAT/SLA.
Support vendor and employee payments and payroll activities with timely responses.

🎯 Requirements

Have worked in SAP environment with T-code knowledge.
Experience in shared services / customer facing environment.
Strong Procure to Pay process knowledge.
Understanding of SOP/DTP, MS Word/Excel, PowerPoint.
Good verbal and written communication skills.
VIM-SAP working knowledge is an added advantage.

🎁 Benefits

Supportive team environment and opportunity to work across global processes.

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