Job Description
Full job description
Role and Skill: AP - Team Lead
Experience: 7 years to * years
Job Location: Pune
Shift: 24x7
Job Qualification:- Any Finance Graduate
Responsibilities -
Strong understanding of end-to-end cycle of Accounts Payables (Invoice Processing, Helpdesk, Payments)
Ensure all team’s deliverables are completed in due time and compliant to relevant standards and policies and reported accurately
Ensure compliance to all SLA and KPI targets
Ensure compliance to quality and audit requirements
Identify process gaps and improvement opportunities
Handle internal reporting, adherence to SLAs
Handle quality control and audits
Manage minor escalations
Prepare dashboards for performance metrics, service levels
Exceed daily / weekly / monthly targets on Teams TAT and Accuracy
Support team with AP/AR domain knowledge as and when required
Track exceptions and forward to relevant stakeholders for resolution
Review queries and resolve from system
Identify process gaps and support process optimization
Engage in Lean, Six Sigma projects to enhance process performance
Drive transformation for process improvement. Simplification, automation
Participate in all strategic decisions with the customer
Skills & Experience -
Demonstrated proactive, positive conflict resolution skills.
Excellent analytical and problem-solving skills
Excellent communicator at all levels
Intellectual curiosity, appetite to do things better and proactive nature.
5-7 years of professional experience in Accounts Payables
Good understanding of Finance and Accounting processes.
Knowledge of various ERPs’- SAP, MS Office, Advanced Excel
Indian Accounting Knowledge
Location
Pune
Job Function
BUSINESS PROCESS SERVICES
Role
Lead
Job Id
402275
Desired Skills
F-Accounts Payable
Desired Candidate Profile
Qualifications : BACHELOR OF COMMERCE
Return to Search
Role and Skill: AP - Team Lead
Experience: 7 years to * years
Job Location: Pune
Shift: 24x7
Job Qualification:- Any Finance Graduate
Responsibilities -
Strong understanding of end-to-end cycle of Accounts Payables (Invoice Processing, Helpdesk, Payments)
Ensure all team’s deliverables are completed in due time and compliant to relevant standards and policies and reported accurately
Ensure compliance to all SLA and KPI targets
Ensure compliance to quality and audit requirements
Identify process gaps and improvement opportunities
Handle internal reporting, adherence to SLAs
Handle quality control and audits
Manage minor escalations
Prepare dashboards for performance metrics, service levels
Exceed daily / weekly / monthly targets on Teams TAT and Accuracy
Support team with AP/AR domain knowledge as and when required
Track exceptions and forward to relevant stakeholders for resolution
Review queries and resolve from system
Identify process gaps and support process optimization
Engage in Lean, Six Sigma projects to enhance process performance
Drive transformation for process improvement. Simplification, automation
Participate in all strategic decisions with the customer
Skills & Experience -
Demonstrated proactive, positive conflict resolution skills.
Excellent analytical and problem-solving skills
Excellent communicator at all levels
Intellectual curiosity, appetite to do things better and proactive nature.
5-7 years of professional experience in Accounts Payables
Good understanding of Finance and Accounting processes.
Knowledge of various ERPs’- SAP, MS Office, Advanced Excel
Indian Accounting Knowledge
Location
Pune
Job Function
BUSINESS PROCESS SERVICES
Role
Lead
Job Id
402275
Desired Skills
F-Accounts Payable
Desired Candidate Profile
Qualifications : BACHELOR OF COMMERCE
Return to Search
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable - TL position is now open for candidates interested in the Accountant Jobs sector. This role in Pune 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.
