Accounts Payable Lead

Overview The role of the Lead Accounts Payable involves providing financial, administrative and clerical support to the organization. Their role is to complete payments, plus processing, verifying and reconciling invoices. A typical Accounts Payable job description also highlights the day-to-day management of all payment cycle activities in a timely and efficient manner. Qualifications, Training and Experience: Graduate Degree/Master's degree in Commerce 5-8 years experience in Finance with least 3-4 years of experience in accounts payable in MNC Proficient in Microsoft Office package. Experience using SAP is preferable. Responsibilities Take-up AP process transitions from onsite and ensure successful transition. Manage the daily operations and activities of Accounts Payable team and ensure all KRAs are met Establish effective review procedures and manage responses to queries from clients and auditors Maintaining quality and productivity as per the SLA. Manage the volume of work with accuracy and supporting the team. Accurate and timely processing of AP Invoices for the assigned entities. Validating supplier invoices and credit notes prior to payment. Vendor Reconciliation Liaising with the vendor Liaison team on supplier invoices Resolve invoice related queries effectively. Responsible for supplier payments and PO updation. Analyze financial data and prepare financial reports Take the lead in identifying client issues and proposing the most appropriate solutions. Process documentation and keep them up to date. Ensure all AP processes activities are in accordance with Company's Policy and Internal Controls are in place to minimize/ eliminate the errors; audit and review work for accuracy and compliance. Perform other duties as assigned by Manager