Role & responsibilities
Supervise daily Accounts Payable operations, ensuring accuracy, timeliness, and compliance with client requirements.
Lead, coach, and mentor a team of AP associates to achieve productivity, quality, and SLA targets.
Monitor workflow, allocate tasks, and ensure timely invoice processing, vendor payments, and reconciliations.
Review transactions, resolve exceptions, and support the team in handling complex AP issues.
Ensure compliance with internal controls, company policies, client guidelines, and statutory requirements (GST, TDS, etc.).
Track team performance using MIS reports and dashboards and provide regular updates to management.
Collaborate with internal stakeholders, vendors, procurement,



and finance teams to resolve operational issues.
Support month-end and year-end closing activities by ensuring timely completion of AP activities.
Identify process improvement prospects and support automation and standardization initiatives.
Participate in client meetings, audits, knowledge transitions, and process documentation.
Handle escalations effectively and ensure high levels of customer and vendor satisfaction.

Preferred candidate profile Valuable knowledge of Accounts Payable and Procure-to-Pay (P2P) processes.

Perks and perks

📌 Team Lead Ap Nashik Aurangabad
🏢 Datamatics
📍 Aurangabad