Team Lead - Invoice to Pay, Ahmedabad, India

About the role

The position will be responsible for overall delivery of I2P sub-processes ensuring seamless service delivery, maximum stakeholder satisfaction and effective people management.

What you'll do

• Review and approve transactions processed by I2P Accountants
• Ensure timely and accurate processing of supplier invoices, payments, coding, reconciliations & month end activities
• Daily tracking of invoice volumes and individual productivity for I2P sub-process
• Collate justifications for outstanding items in Invoice ageing reports & prepayment reports
• Coordinate with Procurement, business units, Finance, Treasury and relevant functional teams to resolve invoice, purchasing, receiving

What you need

• 4–7 yrs of experience
• Accounts payable
• Accounting
• ERP
• Reconciliation
• Audit
• SOP writing
• CMA or B.Com

Good to have

• Root cause analysis
• Treasury