Associate/Sr Associate-P2P

Roles & Responsibilities-

Handle accounts payable exceptions
- Lead queries from internal/external teams
- Ensuring to maintain 100% of accuracy of any information input in the system at all times
- Calling out any deviations from the process immediately and reporting it
- Investigate, resolve or raise supplier invoices and disputes as the need arises, considers opportunities (RCA) to avoid recurring issues and educate relevant partners
- Builds on Tesco processes and knowledge by applying CI tools and techniques
- Pro-actively resolves issues by collaborating with relevant teams/suppliers in accordance with Controls
- Ensure supplier balance reconciliation are performed
- Working alongside with the different business to ensure Supplier’ gets paid on time
- Ensuring 100% compliance to internal/external audit and any other regulations the process deals with
- Prepare, process and record payments including build, re-processing, manual payments, terminate file
- Responsible for completing tasks and transactions within agreed metrics
- Following our Business Code of Conduct and always acting with integrity and due diligence
- Understands business needs and in depth understanding of Tesco processes le & responsibilities

Preferred candidate profile

Perks and benefits