Role: P2P SME / Team Lead (TL)

Location:

Chennai

Experience:

5–8 Years

Band:

BPO 3

Job Code:

Not Specified

Office Location:

Chennai One Magnum (WFO)

Shift Timing:

Night Shift – 5:30 PM to 3:30 AM

Must-Have Skills

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Deep understanding of the Procure-to-Pay (P2P) process.

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Review, process, and oversee invoice processing, PO/Non-PO matching, and exception handling.

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Ensure timely vendor payments, manage payment runs, and perform aged payable analysis.

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Resolve vendor escalations, perform vendor statement reconciliations, and follow-ups.

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Monitor duplicate payment prevention controls and drive process improvements.

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Handle a team of more than 10 people.

Good-to-Have Skills

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Proficiency in Excel and other MS Office tools.

Education / Qualification

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Finance professional with 4–7+ years of work experience.

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Graduation is compulsory.

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Ability to work with quick turnaround deadlines and global stakeholders.

Required Skills

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English language proficiency.

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Strong analytical skills.

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Deep understanding of the P2P process.

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End-to-end knowledge of Accounts Payable processes.

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Excellent communication skills.

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Result-oriented approach.

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Excellent knowledge of Excel and PowerPoint.

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Positive understanding of Oracle.

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Excellent verbal and written communication.

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Strategic thinking.





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Good interpersonal skills.

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Prior experience in transition.

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Client management and people management.

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Experience handling a team of more than 10 FTEs.

Key Responsibilities

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Review, process, and oversee invoice processing, PO/Non-PO matching, and exception handling.

-

Ensure timely vendor payments, manage payment runs, and conduct aged payable analysis.

-

Resolve vendor escalations, perform vendor statement reconciliations, and follow-ups.

-

Monitor duplicate payment prevention controls and drive process improvements.

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Support T&E; expense processing and compliance.

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Perform compliance verification, approvals, and quality reviews.

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Research and reconcile Accounts Payable and supplier statements.

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Conduct T&E; audit reviews.

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Perform internal quality control reviews.

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Review SOX reporting.

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Arrange periodic training for staff to ensure awareness of changes in accounting policies, procedures, and customer-specific requirements.

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Conduct periodic client calls and meetings to discuss SLA compliance and ongoing process improvement plans.

Additional Information

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PAN and DOB are required to create an employee profile in the database.

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Graduation is compulsory.

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Former and current TCS/Tata employees are not eligible.

📌 P SME / Team Lead (TL) (Chennai)
🏢 Gratitude
📍 Chennai