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Team Lead- Accounts Payable- Chennai
2 weeks ago
Job Description
Experience: 7-9 Years in BPO
Academics: B.Com/M.Com/MBA/
Candidate should have exposure to F&A Process.
Responsibilities:
•Excellent knowledge in Invoice Processing & T&E claims and provide guidance to the team
• Research and communicate with client or supplier to clear unprocessable.
• Handle all payment exceptions including positive pay items, administers all special handling checks.
• Performs internal duplicate payment review on a daily basis.
• Reviews all A/P checks subject to escheatment.
• Vendor reconciliation & follow up with the vendor
• Compliance audits.
• Month end activities of charge back, accrual, reporting and analysis
• Performance Reporting, Management and SLA Adherence
• People Management Should be able to lead minimum team of 10 to15 people.
Skills:
• Knowledge in Accounts Payables
• Good working knowledge in MS office especially MS excel
• Exposure to ERP systems (SAP)
• Exposure to reconciliation / accrual activities
• Ability to understand specific customer needs and deliver accordingly
• Sound written and oral communication
• Prior exposure to SOP documentation and knowledge of tools such as Visio
• Logical thinking and Query resolution
• Certified in any quality tools.
• Process improvements
