Lakme Lever - Assistant Manager - Commercial

- He/ she will be responsible for leading the accounts payable team and ensure that the processing of vendor payments, employees claims, and query resolution happen on time.

- Also, responsible for managing AP score card and controls around the accounts payable like open PO, stock transfer order, payment efficiency etc. Job Description

- Ensuring vendor payment and query resolution happen on time

- Follow up with IBM team to post the barcodes

- Circulating MIS on salon payment, employees claim and rental payment

- Supporting month end activities by doing vendor knock off, advance settlement and providing details for provisioning

- Responsible to maintain AP score card hygiene and follow up with various stakeholder to act on their respective areas. Score card criteria are:

- No open PO for more than 90 days

- No open STO for more than 14 days - Zero duplicate payment

- Payment efficiency more than 90% - Barcode query percentage to be lower by 10%

- Zero cases where PO date is after invoice date