
Procurement Specialist Leader
3 days ago
The Accounts Payable Team Lead plays a pivotal role in overseeing the procurement to pay process. This involves managing and executing various tasks, including processing invoices for local and foreign currencies, collaborating with internal and external stakeholders, and identifying opportunities for improvement through Lean and Six Sigma initiatives.
Responsibilities:- Process invoices for local and foreign currencies via accounts payable systems
- Communicate effectively with internal and external stakeholders
- Identify areas for improvement and support Lean and Six Sigma projects
- Respond to queries and resolve issues
- Ensure adherence to SLA compliance
- Generate system-based reports
- 5-8 years of relevant work experience
- Full-time regular education (10+2+3)
- Graduates and/or post graduates
- College graduates with Finance/Accounting degree
- End-to-end knowledge of Procure to Pay and Accounts Payable processes
As a highly skilled professional, the ideal candidate will possess strong analytical skills, effective communication abilities, and result-oriented focus. Knowledge of SAP or Concur is beneficial but not essential.
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