Responsibilities: Brief Job Description:
- Manage and lead team in performance of daily, monthly, quarterly, annual accounts payable sub-processes
- Handle complex processes activities, manage payment related activities, T&E P card management
- Work with the client team to resolve escalation procedures approved by client
- Monitor Aged Accounts Payable activities
- Manage and resolve customer enquiries
- Manage AP close, compliance preparing period close reports
- Ensure adherence to the SLA
- Ensure accurate and timely month end close processing
- Ensure all the activities are completed within due dates specified by client
- Initiate and facilitate continuous process improvements
- Work closely with team and onsite Team Leads and Managers
- Evaluating and reviewing project accounting for compliance with Client corporate accounting policies as they relate to particular service engagements and projects
- First level escalation point for team members
