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.
-Month end activities of charge back, accural, reporting and analysis.
-Performance Reporting, Management and SLA Adherence.
If your profile matches with the above requirement then please share your resume at – firstname.lastname@example.org
Note – Please don’t share irrelevant profile.