Job Description
Summary of Position:
The R2P Associate supports the Accounts Payable and/ Travel and Expenses processes within the AGS ensuring quality, timeliness and effectiveness. This role will be required to work in APAC shift timing.
Key Responsibilities:
- Supports transitions and knowledge transfer- Provides services at expected levels with a clear customer service and escalates exceptions- Corresponds to internal and external inquiries- Support the measurement and delivery of service levels and SLA/KPI targets- Manage day-to-day activities (modules to be assigned):
Accounts Payable- Processing of PO and non-PO invoices, Credit Notes and Down Payments processing- Timely resolution of Invoices which have a price and quantity deviations and follow-ups including debit balances- Ensuring controls are in place and supports Payment Proposal reviews- Oversight of Goods Receipt / Invoice Receipt and timely clearing- Providing input for R2P Accruals, account reconciliations and month-end-cl...
The R2P Associate supports the Accounts Payable and/ Travel and Expenses processes within the AGS ensuring quality, timeliness and effectiveness. This role will be required to work in APAC shift timing.
Key Responsibilities:
- Supports transitions and knowledge transfer- Provides services at expected levels with a clear customer service and escalates exceptions- Corresponds to internal and external inquiries- Support the measurement and delivery of service levels and SLA/KPI targets- Manage day-to-day activities (modules to be assigned):
Accounts Payable- Processing of PO and non-PO invoices, Credit Notes and Down Payments processing- Timely resolution of Invoices which have a price and quantity deviations and follow-ups including debit balances- Ensuring controls are in place and supports Payment Proposal reviews- Oversight of Goods Receipt / Invoice Receipt and timely clearing- Providing input for R2P Accruals, account reconciliations and month-end-cl...
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