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STP Supplier Specialist L6

4.00 to 5.00 Years   Bengaluru / Bangalore,India   25 Jun, 2023
Varite India Private Limited
Job LocationBengaluru / Bangalore,India
EducationNot Mentioned
SalaryNot Mentioned
IndustryIT / Computers - Software
Functional Areafinance
EmploymentTypeFull-time

Job Description

Duties:

  • Performing GRNI reconciliations as per the schedule with accuracy. Identifying the open issues on GRNI and coordinate with respective team to clear the issues
  • Manage parked and blocked items. Analyse daily blocked and parked report and ensure all outstanding items are kept to minimum.
  • Performing Key vendor reconciliations as per the schedule and ensure all the invoices are reconciled as per vendor statement
  • Ensure that all queries are resolved promptly and courteously through either personal intervention or by having regular connect with market stakeholders.
  • Contribute ideas, energy, enthusiasm, and support to the continuous improvement of the Source to Pay process.
  • Provide input to monthly Service Review call and ensure main KPIs meet the target
Skills:
  • Minimum of 4-5 years of experience in a Source to Pay role, with a focus on critical metric monitoring and analysis.
  • Strong analytical and problem-solving skills, with the ability to identify trends and root causes of performance issues.
  • Excellent communication and social skills, with the ability to work effectively with senior partners at all levels of the organization
  • Familiarity with Source to Pay systems and processes - Especially Accounts payable
  • Ability to work independently and lead multiple priorities in a fast-paced environment.
Education:
  • Bachelors degree in a related field (Business, Finance, Supply Chain) or equivalent work experience.
  • Proficiency in SAP, Coupa & PowerBI
Required Skills: ACCOUNTS PAYABLE, TDS, ACCOUNTING, AP, FINANCEAdditional Skills: INVOICE, SAP

Keyskills :
SAPFinanceAccounts PayableTdsACCOUNTINGinvoice

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