Specialist - HFS Order to pay

**Role Purpose**

The role includes the responsibility for Supplier maintenance, Electronic payments/Fund transfers, Check payments/ Specialty activities (resolving of exceptions) as per defined SLA for Corporate, Owned, and Managed hotels.

**Key Accountabilities**

+ Support all customer and business queries.
+ Good understanding of the key policies impacting the process
+ Should have sound process Knowledge
+ Active participation and support in team & process related projects/initiatives.
+ Uploading Bank reconciliation in ARM & keeping a track of all open items and ensuring their timely clearance.
+ Mentoring and coaching of new team members at analyst level
+ Support in seamless audit & comply process activities as per SOX compliance.
+ Ensuring timely and accurate payment to suppliers through usage of accounting systems and banking platform.
+ Driving set up of payment systems including layouts and testing & interaction with other f...

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