Job Title: Team Lead Procure to Pay (P2P)

Reports To: Associate Director Managed Services

Department: Managed Services – Procure to Pay (P2P)

Location: Bangalore

Work Mode: 5 Days Work from Office

Shift: General Shift

Key Responsibilities

- Recording day-to-day accounting transactions.
- Recording vendor invoices and performing related Accounts Payable activities.
- Performing reconciliation of vendor/customer transactions and posting journal entries.
- Undertaking vendor payments and related accounting activities.
- Supporting GST accounting and related reconciliations.
- Supporting TDS deduction and related accounting activities.
- Performing month-end close activities, including revenue and expense workings.
- Reviewing capital and revenue expenditure and ensuring appropriate capitalization where applicable.
- Preparing amortization schedules for prepaid expenses.
- Maintaining accounting records and filing vouchers as per process requirements.




- Preparing audit schedules and coordinating with auditors.
- Coordinating with clients for missing or incomplete information on a regular basis.
- Leading the Procure-to-Pay team, monitoring SLAs/KPIs, resolving escalations, and ensuring timely delivery.

Mandatory Requirements

- 5–8 years of experience in Procure-to-Pay (P2P) / Accounts Payable.
- Direct team handling experience is mandatory.
- Strong hands-on experience in Invoice Processing, Vendor Payments, Vendor Reconciliation, and Month-End Close.
- Positive understanding of GST and TDS.
- Experience working on ERP systems such as SAP, Oracle, or similar.
- Strong stakeholder management and communication skills.
- Proficiency in Microsoft Excel.

Preferred

- Candidates from the Retail or E-commerce industry will be preferred.

Interview Process: Face-to-Face Interview

📌 Team Lead(Procure To Pay) (Karnataka)
🏢 Orcapod Consulting Services
📍 Karnataka