Accounts Payable Team Lead

Stantec is a global leader in sustainable engineering, architecture, and environmental consulting. The diverse perspectives of our partners and interested parties drive us to think beyond what's previously been done on critical issues like climate change, digital transformation, and future-proofing our cities and infrastructure. We innovate at the intersection of community, creativity, and client relationships to advance communities everywhere, so that together we can redefine what's possible. The Stantec community unites approximately 32,000 employees working in over 450 locations across 6 continents.

Description Of Duties And Responsibilities

• Consistently follow company policies and procedures to complete assigned tasks and duties.
• Major P2P activities like Invoice processing accurate, complete and timely reconciliation of vendor accounts and Cash application, statement reconciliation, invoice indexing, batch posting etc.
• Follow detailed instructions in order to maintain accurate, consistent, and efficient processing procedures and standards for the department.
• Participate in ongoing training and professional development as directed by management.
• Work in a manner to ensure your personal safety and that of fellow employees by following company health and safety guidelines and policies.
• Perform research and additional assignments as directed by the Accounts Payable Team Lead.
• Research and process incoming vendor statements
• Monitor and follow up on aged invoices in process
• Provide excellent customer service through email, telephone, and instant messaging to both internal and external customers as per requirement.

Essential Qualifications & Skills

Primary Location : India | Pune

Organization : Stantec IN Business Unit

Employee Status : Regular

Travel : No

Schedule : Full time

Job Posting : 09 / 10 / 2025 03 : 10 : 58

Req ID : 1001787

Skills Required

Data Analysis, Transaction Processing, Microsoft Office Suite