Opening For FA - Accounts Payable

Tekskills; Nagpur District; On-site; INR 600,000 - 800,000; Full time

Job summary

Tekskills is seeking a seasoned professional to lead an accounts payable team handling invoice processing and P2P processes, ensuring timely, accurate deliverables and SOP sign-offs with clients. The role emphasizes transitioning management, stakeholder coordination, and continuous process improvements.

The ideal candidate will have 2-4 years in AP/P2P, strong SOP knowledge, and proven leadership of 20+ resources, with a focus on SLA adherence and knowledge transfer to the team.

Qualifications

• 2-4 years of experience in invoice processing in accounts payable domain.
• Understand end to end P2P process from procurement to payment.
• Catering to business and vendor query.
• Understand the concept of Standard Operating Procedure (SOP).
• SOP preparation, review and sign off with client.
• Meet the TAT and accuracy of deliverables.
• Working on understanding process exceptions and build up knowledgebase.
• Proactive to prioritize urgent request Enablon and related activities.

Responsibilities

• 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.
• KT in order to finalize and sign off SOP preparation.
• Review and sign off with client.
• Identify right skill sets for the requirements.
• Operations management meeting and exceeding SLA target.
• Identify process improvement opportunities.
• 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.

Skills

Accounts payable

P2P process

Vendor queries

SOP understanding

Enablon experience

Team leadership

Transition management

SLA management

Stakeholder management

Training & KT

Tools

Enablon

Job description

• 2-4 years of experience in invoice processing in accounts payable domain
• 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 Enablon and related activities

Role Descriptions: Job Description:

• Team Leading experience of at least 3-4 years
• managing and responsible for a team of20+ resources with process SMEs
• Senior Team members as direct reports Transition management Planning
• co-ordinate infra and technology requirements with the transition team to ensuredelivery 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