Accounts Payable Team Lead
- Datamatics
- 5 - 10 years
- Nashik
- 1 month ago
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Job Description
Key Responsibilities:
Supervise and lead the accounts payable team, ensuring smooth workflow and timely processing of invoices and payments.
Monitor AP processes to ensure compliance with company policies and financial regulations.
Review and approve vendor invoices, payment runs, and reconciliations.
Address customer discrepancies and issues in a prompt and professional
manner.
Maintain proper documentation and Standard Operating Procedures
(SOPs).
Assist in month-end and year-end closing activities.
Drive process improvements to enhance accuracy and efficiency within
the AP function.
Provide training and mentorship to the AP team, fostering professional
development.
Collaborate with other departments to optimize workflows.
Prepare detailed AP performance and aging reports.Qualifications & Skills:
Bachelor's degree in Accounting.
5+ years of experience in accounts payable, with at least 1-2 years in a
Team Lead role.
Strong knowledge of AP processes and proficiency in accounting
software (SAP, Oracle, or similar ERP systems).
Excellent leadership, analytical, and problem-solving skills.
Effective communication and interpersonal skills.
Ability to work under pressure and meet deadlines with high attention to
detail.
Experience with process automation and improvement initiatives is a
plus.
Job Classification
Industry: BPM / BPOFunctional Area / Department: Customer Success, Service & OperationsRole Category: OperationsRole: Team LeaderEmployement Type: Full timeContact Details:
Company: DatamaticsLocation(s): Nashik
Keyskills: Team Handling Invoice Processing Accounts Receivable Accounts Payable General Ledger Accounting Vendor Reconciliation Invoice Verification P2P
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