Account Payable(Team Lead)

Responsibilities:

* Expertise in Accounts Payable processes & systems (Vendor
Master, Invoicing, Payments, T&E, Helpdesk & Dashboard
reporting)

* Responsible for day-to-day Operations management.

* Relationship management via weekly/monthly cadence.

* Identify opportunities and share recommendations to enhance
controls and efficiency.

'* Analyze the errors, prepare RCA & bring in process controls

= Approve payments, vendor setup as per the agreed matrix

Coordinate and/ or participate with internal and external audit,
UAT, operation enhancement projects and other ad-hoc request,
as required

Role Specific Skills

* Experience in preparing performance dashboards & reports for AP

* Ability to meet targets and adhere to SLAs & internal standards

* Should be able to work independently & collaboratively within a team
Technical/Soft Skills

* Expert knowledge of ERP systems and applications

* Excellent communication and interpersonal skills

* Proficient in managing teams & internal/external stakeholders

* Inspires, guides and provides direction, feedback to team members