Job Summary

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
- 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
- co-ordinate infra and technology requirements with the transition team to ensuredelivery 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 prospect
- 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

Qualifications
- 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

Key Skills
- F&A; - Accounts Payable
- Tenable - Enablon and related activities
- SOP
- Transition management
- SLA
- OPEX
- Team leadership
- Stakeholder management
- Training and competency development.

📌 Account Payable Lead (Hyderabad)
🏢 Tekskills
📍 Hyderabad