Team Lead _ Accounts payable and Accounts Receivable
- Tech Mahindra
- 5 - 8 years
- Hyderabad
- 6 months ago
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Job Description
Preferred Competencies:
- Lead/ Manage all aspects of operations with emphasis on service delivery, strengthening underlying processes
- Ability to prepare & maintain reports on Daily, Weekly, & Monthly basis
- Must have end to end understanding of the Accounts Receivable and Accounts Payable process.
- Interacting with customers in non-payment cases
- Resource allocation, onboarding, and off boarding
- Must have end to end understanding of the Accounts Receivable and Accounts Payable process.
- Excellent understanding on Customer receipt allocation
- Experience in update client billing information
- Understanding of KPIs and reporting on a weekly basis
- Strong initiative ability to work with limited supervision and direction
- Ability to identify gaps and ensure checkpoints in the process
- Collaborating with other department leaders to define, prioritize
- To motivate, develop and mentor team members in a dynamically changing environment
- Track and monitor SLAs as per Project requirement
- Assist in scheduling and coordinating team activities
- Resolve critical transactional issues and guide the team on the standard approach
- Answer operations related queries from the client and internal stakeholders
- Drive process performance to achieve and exceed SLA deliverable.
- To create a conducive and stimulating environment for the teams to accomplish their goals
- Manage expectations of his team members and proactively should be able to sense their needs.
- Represent the organization and participate in client visits and reviews.
- Accountable of team and process performance.
- Excellent communication and Email writing skills.
- Provide inputs on process changes and best practices.
Eligibility:
- Minimum 5 year of experience with AR and AP Process with overall 8+ years of accounting experience.
- Proficient in MS Excel, PowerPoint, and other MS Office tools
- Familiar with accounting and finance practices
- Expertise in data gathering, analysis, and reporting
- Ability to manage and analyze large amounts of data in Excel and process improvement
Job Classification
Industry: BPM / BPOFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accounts Payable ExecutiveEmployement Type: Full timeContact Details:
Company: Tech MahindraLocation(s): Hyderabad+ View Contact
Keyskills: SAP ERP Invoice Processing Accounts payable P2P Cycle Accounts Receivable Accounting Invoice Verification P2P Vendor Payments 3 Way Matching 2 Way Matching Vendor Reconciliation Procure To Pay Payment Processing Non Purchase Order PO
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₹ .5-9.5 Lacs P.A
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