- Key Responsibilities
- Own the I2P process for an assigned entity geography end to end invoice receipt through payment release query management and period close ensuring SLA and control adherence
- Drive governance of the invoice to pay control environment three way matching GR IR ageing LOA compliance vendor reconciliation cadence and audit readiness
- Lead payment proposal review approval and manage the interface for payment execution including statutory and click to pay H2H payments
- Manage a team of Team Leads Assistant Managers performance management capacity planning hiring inputs and capability building
- Conduct periodic business reviews with internal client stakeholders on delivery performance ageing and exceptions driving resolution of systemic issues
- Lead month end and year end close activities for the process including accruals provisioning and vendor account clearing and coordinate statutory indirect tax support
- Drive process improvement standardisation and automation OCR RPA workflow initiatives across the sub process
- Support transitions knowledge transfer and process stabilisation for current scope or geographies