Role:Accounts Payable Lead
Skill: Accounts Payable
Experience: 4 years to 7 years
Job Location: Kolkata
Shift: 24x7
Education:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Non-technical graduation in finance & accounts stream-B.com, CA, CMA
Must Have Skills:
- Invoice Processing, POT, GRIR, Vendor statement Recon
- Strong MS Office knowledge (esp. Excel – VLOOKUP/HLOOKUP/PIVOT/EXCEL FORMULAS etc.) for MIS
Good-to-Have Skills:
4 to 7 years of experience in Accounts Payable (AP)
Strong accounting fundamentals with hands-on exposure to 2/3-way match of invoice processing, Exception handling, Statement recon and payment term change. Working knowledge of Vendor clean up, POT improvement are preferred. Proficiency in MS Excel and experience working on ERP systems (e.g., SAP/Oracle) with a focus on accuracy, controls, and meeting close timelines.
Job Responsibilities
- Prepare SLAs and Monthly review pack
- Attend governance calls and Internal audits
- Allocation of work to the team and ensure SLAs are met on daily basis
- Month-end Close – ensure timely and accurate completion of tasks and reconciliations meeting SLAs – CPIs & KPIs
- Reporting (various reports to management)
- Prepare monthly IQMS documents, SLA reporting
- Support financial reporting and audit requirements by preparing schedules, responding to queries
- Maintaining documentation /SOPs, and collaborating with cross-functional stakeholders to ensure process compliance and adherence to SLAs
- Drive improvements thorough automation, lean projects to standardize and optimize tasks
