Team Lead - Accounts Payable - US Finance - BPO/IT

Team Lead (Accounts Payable) - US Finance

- Excellent knowledge in Invoice Processing & T&E claims

- Handle all payment exceptions including positive pay items, administers all special handling checks.

- Performs internal duplicate payment review on a daily basis.

- Reviews all A/P checks subject to escheatment.

- Vendor reconciliation & follow up with the vendor

- Compliance audits

- Month end activities of charge back, accrual, reporting and analysis

- Performance Reporting, Management and SLA Adherence

Qualification And Experience:

i. 6+ years of Experience in Accounts Payables (US Finance)

ii. Exposure to ERP systems

iii. Exposure to reconciliation / accrual activities

iv. Ability to understand specific customer needs and deliver accordingly

v. Sound written and oral communication

vi. Prior exposure to SOP documentation and knowledge of tools such as Visio

vii. Logical thinking and Query resolution

Remuneration:

An outstanding remuneration package that rewards professionalism and diligence will be on offer for the successful applicant as well as a well defined career path. An excellent package will be on offer for the right candidate, including an above industry base salary for the right person as well as the most complete employee benefit scheme. Don't miss out on this opportunity to join the market leader

Contact Person Name, Address & Nos.:

RAJAN
Perfect Placer
Mobile : 8368469496