JOB DESCRIPTION: P2P SME / TEAM LEAD

Location: Chennai

Experience: 5–8 Years

Band: BPO 3

Job Code:

Shift Timings: Night Shift – 5:30 PM to 3:30 AM

Office Location: Chennai One Magnum / Work From Office

Language Requirement: English

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, managing payment runs and aged payable analysis.
Resolve vendor escalations, performing vendor statement reconciliations and follow-ups.
Monitor duplicate payment prevention controls and drive process improvements.
Handle a team of more than 10 people.

Positive-to-Have Skills
Proficient in Excel and other MS Office tools.

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

Required Skills
Strong analytical skills.
Deep understanding of the P2P process.
End-to-end process knowledge of Accounts Payable.
Excellent communication skills.
Result orientation.
Excellent knowledge of Excel and PowerPoint.
Good understanding of ORACLE.
Excellent verbal and written communication skills.




Strategic thinking.
Good interpersonal skills.
Prior experience in transition.
Client management and people management.
Experience handling more than 10+ FTEs.

Key Responsibilities
Review, process, and oversee invoice processing, PO/Non-PO matching, and exception handling.
Ensure timely vendor payments, managing payment runs and aged payable analysis.
Resolve vendor escalations, performing 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/approval and quality review.
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 to improve processes.

Significant Notes
PAN and DOB are required to create an employee profile in the database.
Graduation is compulsory

📌 P Sme / Team Lead Chennai
🏢 Gratitude
📍 Chennai