Team Lead - Accounts Payable - Procure To Pay - BPO

Work location: Bangalore

Designation: Team Lead(Accounts Payable)

US Visa mandatory.

Experience : 7yrs-11Yr

Domain : Finance and accounts

Process : Non voice process/ P2P / Direct Taxation

Qualification : B.COM/M.COM- C. A / C.A INTER/ICWA/ICWA INTER/ARTICLESHIP EXPERIENCE/MBA

Job Details :

Work with Invoice processing team.

- As a Team Leader, handle daily A/P processes; supervise A/P activities; manage vendor/supplier relations; and oversee the timely, accurate processing of invoices, vendor creation & maintenance, expense reports, credit memos, vendor enquiries and payment transactions.

- Maintained adherence to corporate, accounting and GAAP standards; addressed escalated issues from employees and vendors regarding accounts payable; and ensured accurate and compliant A/P files and records in accordance with company policies and government regulations.

- Should have good knowledge in P2P, Accounts Payable,Invoice Processing

- Flexible to work in US Shift.

- Both ways cab provided.

Neha Sharma