P2P / Accounts Payable Team Lead

Role Overview

This position is for a Procure-to-Pay and Accounts Payable Team Lead based in Pune. The role is centered on owning core AP activities and serving as a subject matter expert for the P2P process.

Key Responsibilities

• Act as the subject matter expert for Procure-to-Pay operations.
• Handle invoice processing for both purchase order and non-purchase order invoices.
• Manage payment processing along with related banking activities.
• Resolve vendor queries and support issue closure.
• Process employee expense claims.
• Perform statement reconciliation as part of the AP cycle.

Work Arrangement

This role requires working from the office and is aligned to a US shift schedule.

Eligibility

Candidates with a B.Com in any specialization or a B.B.A. / B.M.S. in any specialization are eligible to apply.

Additional Information

The hiring company is an MNC. The opening is for a team lead role in Pune, India.