Lead Account Payable

Tekskills Inc.; Chennai; On-site; INR 600,000 - 900,000; Full time

Job summary

Tekskills Inc. in Chennai, India, seeks an Accounts Payable lead with 2–5 years of invoice processing and end-to-end P2P experience. The role focuses on managing AP activities, SOP development, and client sign-offs.

You will oversee a team of 20+ resources, ensuring timely, accurate deliveries while coordinating with stakeholders and transition teams. Familiarity with Enablon is a plus.

Qualifications

• Experience: 2 to 5 years in accounts payable and invoice processing.
• Lead F&A - Accounts Payable responsibilities.
• Strong SOP development and sign-off experience with clients.

Responsibilities

• Understand end to end P2P process from procurement to payment
• Catering to business and vendor query
• Understand the concept of Standard Operating Procedure
• SOP preparation, review and sign off with client
• Meet the TAT and accuracy of deliverables
• Working on understanding process exception and build up knowledgebase
• Proactive to prioritize urgent request

Skills

Accounts Payable

P2P process

Invoice processing

SOP development

Transition management

Team leadership

Stakeholder management

Enablon

Process improvement

Tools

Enablon

Job description

Job Summary

Primary Skillset - Account Payable. Lead F&A - Accounts Payable. 2-4 years of experience in invoice processing in accounts payable domain.

Responsibilities

• Understand end to end P2P process from procurement to payment
• Catering to business and vendor query
• Understand the concept of Standard Operating Procedure
• SOP preparation, review and sign off with client
• Meet the TAT and accuracy of deliverables
• Working on understanding process exception and build up knowledgebase
• Proactive to prioritize urgent request

Role Descriptions

• Team Leading experience of at least 3-4 years, managing and responsible for a team of 20+ resources with process SMEs
• Senior Team members as direct reports
• Transition management planning; coordinate infra and technology requirements with the transition team to ensure delivery on time
• Review and supervise PD; KT in order to finalize and sign off SOP preparation; review and sign off with client
• Identifying right skill sets for the requirements
• Operations management
• Meeting and exceeding SLA target
• Identify process improvement opportunity
• Build and Implement OPEX framework
• Identify training needs for direct reports and prepare plans for competency development
• Training and knowledge building of team members
• Drafting KRAs and appraisals
• Implement career development and succession plan
• Escalation handling and stakeholder management
• Taking calls and lead meeting with client

Experience / Requirements

• Experience: 2 to 5 years
• 2-4 years of experience in invoice processing in accounts payable domain
• Lead F&A - Accounts Payable

Key Skills

• Accounts Payable
• P2P process
• Invoice processing
• SOP development and sign-off
• Transition management
• Team leadership
• Stakeholder management
• Enablon
• Process improvement.