Job Description
Job Title: Accounts Payable Team Lead
We are seeking an experienced and skilled Accounts Payable Team Lead to join our team at Tata Consultancy Services in Surat, India.
Key Responsibilities:
• Process local and foreign currency invoices through the accounts payable systems.
• Communicate with internal and external stakeholders regarding invoice matters and supplier inquiries.
• Identify improvement opportunities and support Lean and Six Sigma projects to enhance AP and T&E processes.
• Query handling and issue resolution for invoices and status updates to Supervisor.
• Assist in adhering to SLA compliance and generate system-based reports.
• Build capability for operations through training and coaching on the floor.
• Implement initiatives to improve processes and efficiencies within the area of expertise.
As a key member of our team, you will be responsible for ensuring timely and accurate payment processing, maintaining relationships with vendors, and improving overall efficiency.
Requirements:
• 5-8 years of relevant work experience in Accounts Payable or Procure-to-Pay processes.
• Graduates or postgraduates with Finance/Accounting degree.
• End-to-end knowledge of Procure-to-Pay and Accounts Payable process.
• Good knowledge of MS Office Word, Excel, and PowerPoint.
• Strong analytical skills, communication skills, result orientation, and good domain expertise.
If you are a motivated and detail-oriented professional looking to take your career to the next level, we encourage you to apply for this exciting opportunity.
We are seeking an experienced and skilled Accounts Payable Team Lead to join our team at Tata Consultancy Services in Surat, India.
Key Responsibilities:
• Process local and foreign currency invoices through the accounts payable systems.
• Communicate with internal and external stakeholders regarding invoice matters and supplier inquiries.
• Identify improvement opportunities and support Lean and Six Sigma projects to enhance AP and T&E processes.
• Query handling and issue resolution for invoices and status updates to Supervisor.
• Assist in adhering to SLA compliance and generate system-based reports.
• Build capability for operations through training and coaching on the floor.
• Implement initiatives to improve processes and efficiencies within the area of expertise.
As a key member of our team, you will be responsible for ensuring timely and accurate payment processing, maintaining relationships with vendors, and improving overall efficiency.
Requirements:
• 5-8 years of relevant work experience in Accounts Payable or Procure-to-Pay processes.
• Graduates or postgraduates with Finance/Accounting degree.
• End-to-end knowledge of Procure-to-Pay and Accounts Payable process.
• Good knowledge of MS Office Word, Excel, and PowerPoint.
• Strong analytical skills, communication skills, result orientation, and good domain expertise.
If you are a motivated and detail-oriented professional looking to take your career to the next level, we encourage you to apply for this exciting opportunity.
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Team Lead position is now open for candidates interested in the Accountant Jobs sector. This role in Surat offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.