Pune District, Maharashtra, India
*8+ years of experience in working in various business process areas in multinational organisation, expertise in most of the SCM and P2P areas includes PO creation-processing-payment-query and vendor reconciliation. *People, relationship, stakeholders and vendor management skills at senior level *Yellow belt , Prince2 certified
*Ensuring timely and accurate processing of vendor invoices & payments and claims processing *Reviews and researche exceptions and duplicate payments. Resolves and logs all exceptions , escalation and ensures weekly Matrix is reviewed for aged transections *Reconciles all accounts pertaining to accounts payable. Researches and resolves any descripency and report to management *Manages the process flow and enforces AP policy and procedures *Responsible for directing the daily workflow process to the team *Provides direct support for the performance management and carrier devlopment process of the team *Collebration with other team leaders to ensure maximum utilization of employees
Software license management *End 2 End software asset lifecycle management, supporting the procurement demand management and renewal activities by providing licnese baselining, regural recounting, licnese provisioning , recharging and retiring services to Vodafone entities *Software audit support for the globally managed deals by delivering license complaince activities
*Develop and improve end to end vendor life-cycle management processes. *Manage regular senior level collaborative meetings between vendor and business, ensure there are metrics across all KPIs to ensure performance management *Perform cost management and purchase order management tasks *Lead projects and on-demand tasks such as savings initiatives, audits or data requests *worked on vendor balance sheet reconciliation *Successfully closed a project and created a value of £4.14MN through various channels- collected overpaid , duplicate and incorrect tax percentage *managed day to day vendor payment and queries