Team Lead

3 days ago

Nagpur, Maharashtra, India Outpace Consulting Services Full time ₹ 2,50,000 - ₹ 7,50,000 per year

Hi,

We are hiring for the Leading ITES Company for Team Lead - Procure to Pay Profile.

Overview

The AP Team Lead is responsible for overseeing and performing compliance checks, quality reviews, and reconciliations of accounts payable and supplier statements. This includes managing travel and expense (T&E) processes, approving reports and advances, and ensuring adherence to internal policies and programs. The role requires AP experience, strong ERP knowledge (preferably JD Edwards), and proficiency in MS Office tools. The ideal candidate is detail-oriented, highly organized, and capable of leading in a fast-paced, high-volume environment while ensuring accuracy, SLA compliance, and continuous process improvement.

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a) To Apply for above Job Role (Nagpur) Type : Job Code # 454

Key Skills:

a) Minimum 5 years of Accounts Payable experience

b) ERP knowledge

c) Any Graduate

Job Description:

  • Performing compliance verification/approval and quality review.
  • Researching/reconciling of accounts payable and supplier statements (includes processing of debit/credit memos related to trade payables).
  • Compliance verification/approval of travel and expense reports.
  • Quality control review
  • Verification and issuance of travel and expense cash advances
  • Management of internal travel expense management policies and programs including travel and procurement card programs and monitoring compliance to those programs (excludes corporate travel department for purposes of reservations)

Competencies:

  • Finance Professional with minimum 5 years of Accounts Payable experience
  • Must be well organized and a self starter
  • Detail oriented with a professional attitude and reliable / Positive attitude with high standards of Integrity
  • ERP knowledge (JD edwards) will be a plus]
  • Proficient in MS Word, MS Excel and MS Outlook
  • Strong problem solving skills, basic accounting principles knowledge
  • Thorough knowledge of applicable AP / GL systems and procedures, financial chart of accounts and corporate procedures
  • Ability to communicate effectively both verbally and written and should interact effectively with employees and vendors
  • Ability to work independently and with a team in a fast paced and high volume environment with emphasis on accuracy and timeliness
  • Ensure adherence to the defined SLA
  • Able to create / update SOPs as and when required
  • Drive to excel and perform under pressure and should be Customer focused

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