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    Job · 15218284

    TP Systems logo

    Team Lead- P2P

    TP Systems · Chennai · onsite · Posted 50d ago

    Not disclosed3–5 yrsfulltimeSourced fromFoundit

    About a minute. You'll make an account on the way through.

    About this role

    ARole and Responsibilities:

    • Owning payment infrastructure, from start to end

    • Perform monthly closing activities including month end accruals

    • AP Sub Ledger reconciliation, Vendor Management including Credit limit, PO Management (Creation & Approval), Vendor Reconciliation, Vendor Balance Confirmation, Travel and Expenditure Posting, Vendor Debit Balance Reporting, Inter Company Reconciliation, Creditor Ageing, Travel expenditure, Vendor Payment Scheduling, Petty Cash Balance Matching

    • Work closely with various functions including procurement, reporting, tax, and treasury to define end to end responsibilities

    • Leading a team in the process of Accounts Payable / P2P

    • Analyzing processing for possible improvements or issues, proactively identifying and proposing solutions

    • Providing SME knowledge for Procure to Pay process, including current ways of working across brands, business process management, systems, and objectives
    • Reviewing end-to-end process performance and providing ongoing governance for process adoption and business demand
    • Participating in governance management meetings to provide input on items such as process scope and service delivery and assist in resolving operational issues

    • Reviewing invoices and matched to purchase orders while checking for appropriate documentation and approval. Working with vendors and employees to resolve payment, account or statement discrepancies or inquiries

    • Monthly provisioning for expenses and monitoring

    Position Specifications:

    • With minimum 3+ years of experience in people & process management with background in Procure to Pay

    • Fluency in English language – with strong and effective communication skills in Oral & Written

    • Preferably with Project Management Skills & back-Office work experience in a leadership capacity

    • Past work experience in finance applications (ERP background desirable)

    • Good presentation skills

    • Result-driven, Analytical & Problem-Solving ability for trouble shooting

    • Responsible in attracting and retaining right people to build team commitment and performance

    Role and Responsibilities:

    • Owning payment infrastructure, from start to end

    • Perform monthly closing activities including month end accruals

    • AP Sub Ledger reconciliation, Vendor Management including Credit limit, PO Management (Creation & Approval), Vendor Reconciliation, Vendor Balance Confirmation, Travel and Expenditure Posting, Vendor Debit Balance Reporting, Inter Company Reconciliation, Creditor Ageing, Travel expenditure, Vendor Payment Scheduling, Petty Cash Balance Matching

    • Work closely with various functions including procurement, reporting, tax, and treasury to define end to end responsibilities

    • Leading a team in the process of Accounts Payable / P2P

    • Analyzing processing for possible improvements or issues, proactively identifying and proposing solutions

    • Providing SME knowledge for Procure to Pay process, including current ways of working across brands, business process management, systems, and objectives
    • Reviewing end-to-end process performance and providing ongoing governance for process adoption and business demand
    • Participating in governance management meetings to provide input on items such as process scope and service delivery and assist in resolving operational issues

    • Reviewing invoices and matched to purchase orders while checking for appropriate documentation and approval. Working with vendors and employees to resolve payment, account or statement discrepancies or inquiries

    • Monthly provisioning for expenses and monitoring

    Position Specifications:

    • With minimum 3+ years of experience in people & process management with background in Procure to Pay

    • Fluency in English language – with strong and effective communication skills in Oral & Written

    • Preferably with Project Management Skills & back-Office work experience in a leadership capacity

    • Past work experience in finance applications (ERP background desirable)

    • Good presentation skills

    • Result-driven, Analytical & Problem-Solving ability for trouble shooting

    • Responsible in attracting and retaining right people to build team commitment and performance

    Sourced from foundit

    Skills

    Accounts Payablebusiness process managementProcure To PayERPProject ManagementVendor ManagementFinance Applications

    Team Lead- P2P · waiting for your command