Team Lead, Accounts Payable

About the job role & responsibilities

• Manage day-to-day activities within the team – Invoice processing, T&E claims, vendor mailbox management and reporting.
• Reviews Vendor Reconciliation and performs AP quality checks.
• Monitoring and managing workflow or daily targets to assure timely delivery of agreed SLA’s.
• Perform quality check on the deliverables follows before it is sent to the clients.
• Respond to clients on any process related queries and manage 1st level escalations.
• Develop AP processes to improve productivity and quality of the team.
• Participate in the new pilots projects & work towards proper transition of knowledge to team.
• Supervise and train junior staff or new trainees and encourage good follow up skills and work ethic.
• Creating back-ups for all the tasks
• Tracking and maintaining metrics for a variety of data includes attendance, productivity, etc.
• Work with manager to resolve any personnel problems or conflicts that may arise in the team.
• In addition to administrative responsibilities, the Team leader may be expected to perform follow-up work as well, depending upon the requirement.

What we offer you

• Working at the world’s only fully integrated aluminum and leading renewable energy company
• Diverse, global teams
• Flexible work environment/home office
• We provide you the freedom to be creative and to learn from experts
• Possibility to grow with the company, gain new certificates
• Attractive benefit package

Qualifications and experience required

• Work Experience: 7 - 10 years of work experience or degree based in finance
• Industry Experience: BPO industry
• Education: B.Com/ M.Com/ M.B.A.
• Licensing/Certification: Chartered Accountant-is an advantage
• Functional Knowledge: Accounts Payables
• Technical Knowledge: Knowledge of integrated financial software
• Language: Fluent English