Opening For FA - Accounts Payable

Job highlights

• 2-4 years in invoice processing and accounts payable with team leading experience managing 20+ resources
• Lead team operations, manage transitions, prepare and review SOPs, handle escalations, and drive process improvements

2-4 years of experience in invoice processing in accounts payable domain • Understand end to end P2P process from procurement to payment • Catering to business and vendor query • Understand the concept of Standard operating procedure • SOP preparation, review and sign off with client • Meet the TAT and accuracy of deliverables • Working on understanding process exception and build up knowledgebase • Proactive to prioritize urgent request Enablon and related activities Role Descriptions: Job Description: Team Leading experience of at least 3-4 years| managing and responsible for a team of20+ resources with process SMEs| Senior Team members as direct reports Transition management Planning| co-ordinate infra and technology requirements with the transition team to ensuredelivery on time Review and supervise PD| KT in order to finalize and sign off SOP preparation| review and sign off with client Identifying right skill sets for the requirements Operations management Meeting and exceeding SLA target Identify process improvement opportunity Build and Implement OPEX framework Identify training needs for direct reports and prepare plans for competency development Training and knowledge building of team members Drafting KRAs and appraisals Implement career development and succession plan Escalation handling and stakeholder management Taking calls and lead meeting with client