Role and Skill: AP - Team Lead
Experience: 5 years to 10 years
Job Location: Pune
Shift: 24x7
Job Qualification:- Any Finance Graduate
Responsibilities -
- Strong understanding of end-to-end cycle of Accounts Payables (Invoice Processing, Helpdesk, Payments)
- Ensure all team’s deliverables are completed in due time and compliant to relevant standards and policies and reported accurately
- Ensure compliance to all SLA and KPI targets
- Ensure compliance to quality and audit requirements
- Identify process gaps and improvement opportunities
- Handle internal reporting, adherence to SLAs
- Handle quality control and audits
- Manage minor escalations
- Prepare dashboards for performance metrics, service levels
- Exceed daily / weekly / monthly targets on Teams TAT and Accuracy
- Support team with AP/AR domain knowledge as and when required
- Track exceptions and forward to relevant stakeholders for resolution
- Review queries and resolve from system
- Identify process gaps and support process optimization
- Engage in Lean, Six Sigma projects to enhance process performance
- Drive transformation for process improvement. Simplification, automation
- Participate in all strategic decisions with the customer
Skills & Experience -
- Demonstrated proactive, positive conflict resolution skills.
- Excellent analytical and problem-solving skills
- Excellent communicator at all levels
- Intellectual curiosity, appetite to do things better and proactive nature.
- 5-7 years of professional experience in Accounts Payables
- Good understanding of Finance and Accounting processes.
- Knowledge of various ERPs’- SAP, MS Office, Advanced Excel
- Indian Accounting Knowledge
