HIL - Lead - Accounts Payable - Transaction Processing Center

Lead- Accounts Payable (Transaction Processing Center)

Responsibilities:

- Oversees entire accounts payable work flow in our digital platform.

- Suggesting necessary modifications to accommodate changes in legislation and organizational processes, collaborate with developers and SAP/IT teams based on requirements.

- Ensure adherence to the book closing timeline and process all bills with accuracy

- Ensure release of legitimate payments according to the designated schedule

- Generating periodic reports such as GRIR ageing, advances etc. and presenting to stakeholders

- Reconciles accounts payable total and general ledger with other applicable records

- Actively liaise with auditors, providing them with related documents and clarifications

- Allocate resources and assign tasks and support as and when required.

- Contribute to the growth and development of the team.

Skills:

- Proficient in GST, TDS and other tax laws relating to accounts payable.

- Thorough understanding on procurement to pay process in digital platform.

- Excellent supervisory and analytical skills.

- Ability to motivate and mentor a big team.

- Proficiency is SAP Procurement to pay process

Mandatory Requirements:

- SAP is mandatory

- Should have handled a team of min 5 ppl

- Good Knowledge of P2P process