Team Leader - Procure To Pay (P2P) - Chennai

Manning Consulting

5 - 10 years

6 - 10 Lacs

Hyderabad Chennai

Posted:2 weeks ago| Platform:

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Skills Required

Team Management Invoice Processing Procure to Pay P2P Cycle Payment Processing P2P

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job title: Team Leader

Location:

About the role:

The Accounts Payable (AP) Team Lead is responsible for overseeing the daily operations of the accounts payable department. This role ensures timely and accurate processing of invoices, maintains vendor relationships, and supports the implementation of process improvements and compliance with financial policies.

Responsibilities:

Supervise and guide the AP team to ensure timely and accurate invoice processing and payments.
Monitor and manage AP aging reports and resolve discrepancies with vendors.
Ensure compliance with internal controls, accounting policies, and regulatory requirements.
Coordinate month-end closing activities related to accounts payable.
Develop and implement process improvements to enhance efficiency and accuracy.
Train, mentor, and evaluate team members to foster a high-performance culture.
Collaborate with procurement, finance, and other departments to streamline workflows.
Handle escalated vendor issues and complex invoice discrepancies.
Prepare reports and metrics for management review

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