MANISH KUMAR

• Currently handling a overall card program with leading a team of 25 members & two team leads
• Collaborated closely with senior management on strategic planning efforts and transferring all activities during process transition
• Look over every compliance and control in place for whole team
• Assisting client on implementation of new and existing tools in manual countries
• Assists client in the enforcement and development of purchasing cards
• Recently finished ERP migration and fixed the revised approach towards SLA & KPI calculations
• Endorsing critical & high risks activities i.e., High dollar value Payment release, limit increase of T&E and P-cards
• Effectively resolution of escalations and priority requests
• Handling internal governance call to share the performance summary & discussion around continuous improvement

• Were managing a Accounts payable team of 10 members
• Handling day to day operations in compliance with SLAs/KPIs and SOPs in place along with other guidelines
• Establishing an effective communication with all stakeholders understanding & addressing their needs and concerns
• Managing relations with Supplier to have effective cooperation
• Perform reconciliation for critical suppliers and analysis aged items (Including Direct Debit cases)
• Successfully transitioned addition work received from client
• Periodic assessment of payments team to ensure that established controls are in place
• Assisting in clearing bank rec open items before month end (related to payments & Direct Debit)
• Mentored junior analysts, fostering professional development while enhancing overall team performance.

Being an expert in payments processing, performing and guiding payments team

Got crossed trained in Vendor master data & Help desk

Performed VMD creations/updates

Performed Vendor verification over the calls in Help desk team

Worked upon Service now to resolve the tickets

Been a part of client governance calls

Creating PO requisitions

Invoice processing

Payment (EFT, WIRE) and all performing all scheduled payment runs