Cognizant - Team Leader - Accounts Payable

Accounts Payable

Experience: 5-7 Years in BPO

Academics: B.Com/M.Com/MBA/ICWA/CA

- Candidate should have exposure to F&A Process (Preferably in Accounts Payable)

Responsibilities:

- Excellent knowledge in Invoice Processing & T&E claims and provide guidance to the team

- Handle all payment exceptions including positive pay items, administers all special handling checks.

- Performs internal duplicate payment review on a daily basis.

- Reviews all A/P checks subject to escheatment.

- Vendor reconciliation & follow up with the vendor

- Compliance audits

- Month end activities of charge back, accrual, reporting and analysis

- Performance Reporting, Management and SLA Adherence

- People Management Should be able to lead a team of 10 15 people

Skills:

- Knowledge in Accounts Payables

- Good working knowledge in MS office especially MS excel

- Exposure to ERP systems (Oracle)

- Exposure to reconciliation / accrual activities

- Ability to understand specific customer needs and deliver accordingly

- Sound written and oral communication

- Prior exposure to SOP documentation and knowledge of tools such as Visio

- Logical thinking and Query resolution

- Team Leading experience, Performance Management & Reporting