Job Summary

Primary Skillset - Account Payable. Lead F&A; - Accounts Payable. 2-4 years of experience in invoice processing in accounts payable domain.

Responsibilities
- Understand end to end P2P process from procurement to payment
- Catering to business and vendor query
- Understand the concept of Standard Operating Procedure
- SOP preparation, review and sign off with client
- Meet the TAT and accuracy of deliverables
- Working on understanding process exception and build up knowledgebase
- Proactive to prioritize urgent request

Role Descriptions
- Team Leading experience of at least 3-4 years, managing and responsible for a team of 20+ resources with process SMEs
- Senior Team members as direct reports
- Transition management planning; coordinate infra and technology requirements with the transition team to ensure delivery on time
- Review and supervise PD; KT in order to finalize and sign off SOP preparation; review and sign off with client
- Identifying right skill sets for the requirements




- Operations management
- Meeting and exceeding SLA target
- Identify process improvement chance
- Build and Implement OPEX framework
- Identify training needs for direct reports and prepare plans for competency development
- Training and knowledge building of team members
- Drafting KRAs and appraisals
- Implement career development and succession plan
- Escalation handling and stakeholder management
- Taking calls and lead meeting with client

Experience / Requirements
- Experience: 2 to 5 years
- 2-4 years of experience in invoice processing in accounts payable domain
- Lead F&A; - Accounts Payable

Key Skills
- Accounts Payable
- P2P process
- Invoice processing
- SOP development and sign-off
- Transition management
- Team leadership
- Stakeholder management
- Enablon
- Process improvement.

📌 Lead Account Payable (Hyderabad)
🏢 Tekskills
📍 Hyderabad