Reviewing, tracking, and reporting the performance of Accounts Payable
team with external benchmarking, simplify the processes and improve
team & performance.
Responsible for process documentation creation for new activities and
maintaining existing documentation.
Assists in on-boarding of new clients / Accounts payable work.
Assist with implementation of accounting tools to help automate and
streamline processes.
Understand compliance issues around accounts payable processes.
Assist team with ad hoc projects, as needed.
Assist with audit requests related to the accounts payable function
Overview of role :
The role of a Process Leader is to ensure that team delivers the promised
service to the clients which include Purchase invoice processing,
Supplier / Vendor reconciliations and making payments to
Suppliers / Vendors.
As a key team member, you will be responsible for knowing, and training
entire team, on processes and the specific promised service for clients.
You are responsible for providing domain as well as product (Third Party and
TopSource products) expertise to your team and clients.
You are also responsible for implementing improvements to existing
processes, encouraging clients to meet their obligations in processes,
transition new projects into the team, identifying and building 'specs' for
innovation and automation opportunities, and assisting in pre-sales
activities and demonstration of TopSource products.
You are responsible for the day-to-day management of your team, effectively
utilizing existing resources, input to your Project Manager for the financial
reviews of team members and day-to-day client services and issue
management.
The Process Leader will communicate directly with his clients.
Skills Required
Accounts Payable, Financial Reporting, Process Improvement, Data Analysis, Team Leadership
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Team • Mumbai
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