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Procure To Pay Team Lead

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Onsite

Procure To Pay Team Lead

Tata Consultancy Services

Procure To Pay Team Lead

Skills

OracleSAP ERPProcess ImprovementCompliance

2 months ago

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Important information


Contract type:

Permanent

Location:

Kolkata, West Bengal, India

Work mode:

Onsite

Published on:

8 September 2026

What they need


Role: Procure to Pay Team Lead

Skill: Procure to Pay

Overall Experience: 8 to 10 Years

Shift Timing: Aus/NZ

Location: Kolkata

Education:

  • Minimum 15 years of regular, full-time education (10 + 2 + 3)
  • Non-technical graduation in finance & accounts stream: B.com / M.com / MBA Finance
  • Preferred Certifications: Lean / Six Sigma

Must Have Skills:

  • Project management, customer management, team management, lean six sigma;P2P domain knowledge, P2P Tower leading experience, handled min 20 member team. Have experience in customer governance and management

Good To Have Skills:

  • Should have good communication skills, high on energy and good analytical skills. Master's in Finance & Accounting or equivalent & Lean six sigma certification

Key Accountabilities:

  • Payment Processing
  • Execute end-to-end payment runs for vendor, employee, and intercompany payments
  • Validate payment proposals, invoice details, approvals, and payment terms before release
  • Process payments via bank transfers, ACH, checks, and wire payments
  • ERP & System Management
  • Perform payment processing activities in SAP and Oracle Accounts Payable modules
  • Generate and transmit payment files and resolve system or interface errors
  • Coordinate with IT and banking partners for payment-related system issues
  • Reconciliation & Controls
  • Perform bank and payment reconciliations and resolve discrepancies
  • Investigate and resolve rejected, duplicate, or failed payments
  • Ensure compliance with internal controls, SOX requirements, and audit guidelines
  • Vendor & Stakeholder Coordination
  • Respond to vendor and internal queries related to payment status and issues
  • Coordinate with AP, Treasury, Procurement, and Finance teams for issue resolution
  • Maintain accurate documentation of payment transactions and approvals
  • Close Activities & Process Improvement
  • Support month-end and year-end close activities related to payment processing
  • Identify opportunities for process improvement and payment automation

Other Requirements:

  • Candidate should be ready to work in ANZ shift (2 AM to 12 PM)
  • Should possess positive attitude to support the business
  • Should be flexible for working hours
  • Advance excel knowledge is mandatory
  • 5 days work from office is mandatory

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