PTP Lead - Finance

You will be responsible for managing day-to-day activities within the team, including invoice processing, vendor mailbox management, and reporting. You will review vendor reconciliation and perform AP quality checks. Monitoring and managing workflow or daily targets to ensure timely delivery of agreed SLAs will also be part of your role. Additionally, you will perform quality checks on the deliverables before sending them to clients and work on developing AP processes to enhance team productivity and quality. Participation in new pilot projects and ensuring proper transition of knowledge to the team will also be expected. During month-end and year-end activities, your responsibilities will include reconciling vendor statements, GIRIR clearing, and managing debit balances. You will manage multiple partners, both internal and external, and as a team leader, you will supervise and guide your team in daily activities. You will be accountable for creating process documentation for new activities and maintaining existing documentation. Assisting the team with ad hoc projects and ensuring compliance with internal control procedures, company policies, and relevant regulatory requirements will also be crucial aspects of your role. Coordinating with the Treasury or Finance team for cash flow management and funding requirements will be part of your responsibilities. To qualify for this role, you should have at least 8 years of experience in an MNC or large organization, with prior experience in AP in both Indian and global environments. Proficiency in accounting software such as SAP, experience with Concur and corporate credit card programs, and strong communication skills (both written and verbal) are essential requirements for this position.,