Walk-in-21st -Sep-26-Team lead-Accounts Payable

Experience: 7-9 Years in BPO

Academics: B.Com/M.Com/MBA/ICWA/CA

Notice period: Immedaite to 30days

Candidate should have exposure to F&A; Process

Responsibilities:

- Excellent knowledge in Invoice Processing & T&E; claims and provide guidance to the team.
- Handle all payment exceptions including positive pay items, administers all special handling checks.
- Performs internal duplicate payment review on a daily basis.
- Reviews all A/P checks subject to escheatment.
- Vendor reconciliation & follow up with the vendor.
- Compliance audits.
- Month end activities of charge back, accrual, reporting and analysis.
- Performance Reporting, Management and SLA Adherence.
- People Management Should be able to lead a team of 10 15 people.

Skills:

- Knowledge in Accounts Payables.




- Positive working knowledge in MS office especially MS excel
- Exposure to ERP systems (SAP).
- Exposure to reconciliation / accrual activities.
- Ability to understand specific customer needs and deliver accordingly.
- Sound written and oral communication.
- Prior exposure to SOP documentation and knowledge of tools such as Visio.
- Process improvements and automation experience.
- Logical thinking and Query resolution.
- Team Leading/Managing experience, Performance Management & Reporting.

Shift Timings : US Shift Timings

Two way Transport

Work from office

Note : Kindly carry 2 updated resume

📌 Walk-in-Drive- 21st-Sep- 26 || Team lead - Accounts Payable (Hyderabad)
🏢 Cognizant
📍 Hyderabad