Job Description – P2P SME / Team Lead

Role: P2P SME/TL Location: Chennai Experience: 5–8 Years Band: BPO 3 Job Code:

Must-Have Skills
Deep understanding of the P2P process.
Review, process, and oversee invoice processing, PO/Non-PO matching, and exception handling.
Ensure timely vendor payments, manage payment runs, and perform aged payable analysis.
Resolve vendor escalations, perform vendor statement reconciliations, and follow-ups.
Monitor duplicate payment prevention controls and drive process improvements.
Handle a team of more than 10 FTEs.

Good-to-Have Skills
Proficiency in Excel and other MS Office tools.

Education / Qualification
Finance professional with 4–7+ years of work experience.
Graduation is compulsory.
Experience working with quick turnaround deadlines and global stakeholders.

Skills Required
Language requirement: English.
Solid analytical skills.
Deep understanding of the P2P process.
End-to-end knowledge of Accounts Payable.
Excellent communication skills.
Result orientation.
Excellent knowledge of Excel and PowerPoint.
Valuable understanding of ORACLE.
Excellent verbal and written communication skills.
Strategic thinking.
Positive interpersonal skills.




Prior experience in transition.
Client management and people management.
Experience handling a team of more than 10 FTEs.

Key Responsibilities
Review, process, and oversee invoice processing, PO/Non-PO matching, and exception handling.
Ensure timely vendor payments, manage payment runs, and perform aged payable analysis.
Resolve vendor escalations, perform vendor statement reconciliations, and follow-ups.
Monitor duplicate payment prevention controls and drive process improvements.
Support T&E; expense processing and compliance.
Perform compliance verification, approvals, and quality reviews.
Research and reconcile Accounts Payable and supplier statements.
Conduct T&E; audit reviews.
Perform internal quality control reviews.
Review SOX reporting.
Arrange periodic training for staff to ensure awareness of changes in accounting policies, procedures, and customer-specific requirements.
Conduct periodic calls and meetings with clients to discuss SLA compliance and ongoing plans for process improvement.

Mandatory Requirements
PAN and DOB are required to create the employee profile in the database.
Graduation is compulsory.

📌 P Sme/tl Chennai (India)
🏢 Gratitude
📍 India