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.
Robust 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.
Robust 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