Job Summary

Supervisor - Accounts Payable

Responsibilities

- Thinking digital.

- We can offer you an exciting role where you can use your learning in Accounts Payable Process. When involved in the development of breakthrough products as part of our LaSalle Digital Experience (LDX) platform, you can encourage the team to adopt agile practices and continuous improvements. You will lead the execution of all business processes for building the product release plan and its expansion.

- Mapping business requirements
- An essential part of your role will involve in Accounts Payable deliverables with strong P2P knowledge and analytical skills. You will be responsible for business deliverables within agreed timeline and accuracy as per the Service Level, following process documentation Quality Audit, Day to day maintenance of general mailbox, Preparing system driven report needs to be sent to business line in regular interval process backup report after data entry. Alongside, you'll prepare and review functional process documents and capture the exceptions while processing as and when required, Recording received documentation and information, identifying queries/data gaps/missing information and Resolving queries in a timely manner.

Likewise, tracking user acceptance and supporting investigation to address any issues will be your responsibility.

- Performance objectives: Being the Lead for Accounts Payable, you must ensure the required deliverables as per business requirement are met with efficiency, approaching the client and the deliverables with a best-in-class service provider attitude.



Support the building of solid relationships with the client that are focused on partnership and resolving concerns with a result and win-win, achieve 4/5 on survey or exceed requirement in client specific KPIs attitude, actively participate in the development of best practices, Acting as a mentor and providing training and guidance when required to team members.

- Roles and Responsibilities

- Primary contact for interaction with all parties to manage the operations.

- Work in collaboration on all Automation tools to make it successful and deploy in process to reap the anticipated benefits.

- You will be responsible to upgrade all process documents on real time basis like SOP, exception tracker, query log as per the scheduled calendar in collaboration.

- You will be responsible to ensure all communication received on common mailbox is taken care within the agreed SLA and TAT.

- You will be in ownership of preparing monthly governance decks as per the calendar.

- You will be responsible for keep the rigor for 100% accuracy for your respective team.

- Drive Process improvement drives.

- You will foster good team environment for the process, take all team members along and strengthen team bonding.





- You will act as solid bridge between management and employees and drive change management seamlessly.

People

- Driving efficiencies, build strong team, strengthen relationship with the business and stakeholders and work closely with the business to contribute to the growth of process.

- Driving Fun activities and other engagement activities.

- Conduct regular one-o-one s for your respective team.

What you need to have

Flawless expertise

- Experience in the Accounts Payable profile with Microsoft package, strong organizational interpersonal skills, Flexibility/Adaptability with readiness to change Receptive to new ideas, should be able to deal with day to day stress and effectively manage self and other emotions, Persistent in efforts, practice care and caution in job at hand receptivity to current ideas projects.

Immaculate knowledge

- Graduation (Commerce / Finance Background) with equivalent work experience in Finance domain. A minimum of 6-7 years industry experience required either in the corporate environment, third party service provider or as a consultant.

Accounting

Knowledge is must and Strong attention to detail and good organizational, interpersonal skills required.

Job Details

Location: Hyderabad, TS

Scheduled Weekly Hours: 40

Job Tags: JBS

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Team Lead - Accounts Payable (Hyderabad)
🏢 Jones Lang LaSalle (JLL)
📍 Hyderabad