Role : Team Lead AP


Job Description

  • Process invoices including cost allocation, accounting and tax details within the SLA
  • Review and validate essential invoice details such as supplier details, bank account, invoice number, invoice date etc.
  • Resolve internal and external queries via effective collaboration with various stakeholders
  • Perform payment runs and month-end close activities on time
  • Maintaining the highest quality standards and ensure no duplicate payments
  • Perform ad-hoc requests and other duties as needed with minimal oversight
  • Adhere to the internal compliance policy and guideline established by the management on their daily operational activities
  • Actively participate in the organization-wide projects and initiatives
  • Track, Maintain and resolve the issues, queries and exceptions as per the defined SLA
  • Manage external and internal stakeholders
  • Actively own and support report generation, MIS and creation of dashboards as per requirement
  • Support team members in the day to day operation whenever required

Salary :   Not Disclosed by Recruiter

Industry :   IT Software - Other

Functional Area :   Business Finance

Role Category :   Computer/IT

Employment Type :   Full-Time

Education / Qualification :