Lead Specialist Accounts payable

Job Type: Contract (12 Months)

Location: Hyderabad

Lead Specialist - GES R2D Intercompany to manage end-to-end intercompany operations across global regions. The role is responsible for ensuring timely, accurate, and compliant processing of Accounts Receivable (AR) and Accounts Payable (AP) intercompany transactions while driving operational excellence, stakeholder engagement, and continuous process improvements. [Role chart...2D IC.pptx | PowerPoint]

Key Responsibilities

• Manage end-to-end intercompany billing and invoice processing within prescribed aging timelines, ensuring accuracy across global regions. [Role chart...2D IC.pptx | PowerPoint]
• Own and support month-end, quarter-end, and year-end close activities, including Intercompany Reconciliation (ICMR) closure and resolution of outstanding items. [Role chart...2D IC.pptx | PowerPoint]
• Analyze and resolve operational and technical issues impacting intercompany transactions and financial close activities. [Role chart...2D IC.pptx | PowerPoint]
• Provide first-level support for billing, agreement, and SAP-related issues while coordinating with IT and cross-functional teams for resolution. [Role chart...2D IC.pptx | PowerPoint]
• Generate and communicate operational reports to support business decision-making and process monitoring. [Role chart...2D IC.pptx | PowerPoint]
• Ensure completion of assigned activities and tickets within agreed Service Level Agreements (SLAs). [Role chart...2D IC.pptx | PowerPoint]
• Drive continuous improvement initiatives across intercompany processes. [Role chart...2D IC.pptx | PowerPoint]
• Collaborate effectively with internal stakeholders to ensure timely issue resolution and process efficiency. [Role chart...2D IC.pptx | PowerPoint]

Required Skills & Competencies

• Strong understanding of Intercompany AR/AP processes and reconciliations. [Role chart...2D IC.pptx | PowerPoint]
• Experience in financial close and reporting activities. [Role chart...2D IC.pptx | PowerPoint]
• Analytical and problem-solving capabilities with attention to detail. [Role chart...2D IC.pptx | PowerPoint]
• Hands-on experience with SAP, preferably SAP SD-related processes. [Role chart...2D IC.pptx | PowerPoint]
• Ability to manage stakeholder relationships and work in a cross-functional environment. [Role chart...2D IC.pptx | PowerPoint]
• Strong communication and collaboration skills. [Role chart...2D IC.pptx | PowerPoint]

Qualifications & Experience

• Graduate or Postgraduate degree in Finance, Accounting, Commerce, or a related discipline. [Role chart...2D IC.pptx | PowerPoint]
• Minimum 2+ years of hands-on experience in Intercompany AR/AP processes and reconciliations. [Role chart...2D IC.pptx | PowerPoint]

Success Measures

• 99% accuracy in invoice processing. [Role chart...2D IC.pptx | PowerPoint]
• Timely completion of daily operational activities and month-end close with minimal escalations. [Role chart...2D IC.pptx | PowerPoint]
• Resolution of requests and tickets within agreed turnaround times. [Role chart...2D IC.pptx | PowerPoint]
• Positive stakeholder feedback and effective collaboration. [Role chart...2D IC.pptx | PowerPoint]

Why Join Us?

This role provides an opportunity to work in a global environment, interact with cross-functional teams, drive process improvements, and play a key role in ensuring the integrity and efficiency of intercompany financial operations.