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. Daily tracking of invoice volumes and individual productivity for I2P sub-process Collate justifications for outstanding items in Invoice ageing reports & prepayment reports

What you'll do

• Own the delivery of I2P sub-processes as per defined SLAs & KPIs
• Review and approve transactions processed by I2P Accountants
• Ensure timely and accurate processing of supplier invoices, payments, coding, reconciliations & month end activities
• Verifying compliance of invoice processing with foreign tax and other local regulations
• Support, escalate and lead dispute resolution issues and coordinate with stakeholders

What you need

• 3–6 yrs of experience
• Reconciliation
• Accounts payable
• Accounting
• ERP
• Power BI
• Tableau
• CMA or B.Com or MBA or M.Com

Good to have

• SOP writing