Position – AP Team lead (Accounts Payable)
Location – Hyderabad/ Secunderabad
Experience required – 5 – 8 years
Excellent knowledge in invoice processing and provide guidance to team. Experience in handling payments, Payment proposal review.
-Handle all payment exceptions, administers all special handling check.
-Performs internal duplicate payment review on daily basis.
-Review all A/P Check subject to escheatment.
-Vendor reconciliation and follow up with vendor.
-Compliance audits.
-Month end activities of charge back, accural, reporting and analysis.
-Performance Reporting, Management and SLA Adherence.
-People Management.
-ERP System(Oracle)
If your profile matches with the above requirement then please share your resume at – sarikavishnu.borse@cognizant.com
Note – Please don’t share irrelevant profile.
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