Fiserv, Inc Hiring for Sepcialist, Accounts Payable at Gurgaon Full Time

Job Description

• Working experience in PTP processes including transactional entries with the following service lines: purchase requisitions, purchase orders (PO), non-PO processing, approval workflow review, vendor maintenance, helpdesk management via calls & emails, invoice processing and validation, maintenance of error logs, timely and accurate payment processing, internal control assessment, iDoC Resolutions and validation and 1099 U.S. reporting.
• Preferred experience in transitioning onshore work from initiation to stabilization, including steadying work in India and implementing best practices post migration with re-engineering benefits.
• Able to think from client perspective and assess supervisor to identify root causes of issues and monitor end results / overall compliance.
• Experience in process improvement and process streamlining.
• SOX compliance mind-set for shared service environment and able to prepare reporting and dashboards for customers. (KPI/SLA)
• Able to manage conflict situations effectively and work positively under pressure keeping end-result in mind.
• Able to think out of the box and resulting into dollar benefits for the organization.
• Excellent client facing skills to help resolve customer escalations in a timely manner. Able to partner with internal and external parties (e.g., clients, auditors, and management) to drive resolution and continual progress.