Job Description

We're looking for aTeam Lead, Accounts Payable This role is Office BasedTeam Lead - Accounts Payable - P2P Center of Excellence (Pune, India)In this role you will...

• Identify and implement best practices for payment and invoice processing.
• Oversee Payments and Invoice Processing team, SME query handling team. Provide guidance, training, and development opportunities as needed.
• Maintain accurate records of accounts payable transactions, invoices, and payments.
• Ensure all transaction processing is completed within SLA with accuracy.
• Review team performance against applicable metrics and KPI's.
• Manage the AP month close and prepare monthly AP account reconciliations.
• Proficiency in handling the internal stakeholder and vendor queries related to Invoice, payment or Purchase order discrepancy and respond via email and calls.
• Attending Review Calls with internal stakeholders and handling vendor escalations.
• Excellent understanding of PTP process, PO & NON PO invoices. Exception handling.
• Should have knowledge of India and International taxes (TDS, WHT)
• Sound knowledge on Accounts Payable, transition and implementation experience as an added advantage.
• Communicates with the team: conducts Daily/Weekly/Monthly Team Meetings
• Coordinating with purchasing department & other Departments for Vendor creation & Master data maintenance
• Should have experience in managing the AP helpdesk via tickets.
• Experience in Oracle Fusion will be added advantage

You\'ve got what it takes if you have

• A bachelor's degree related to accounting/finance or related experience
• 10 + years of experience in Accounts Payable and 4 years team handling experience
• Good knowledge of general accounting and bookkeeping concepts and internal controls
• Proficient in MS office particularly Excel, Outlook & Word
• Proficient in English
• Strong knowledge of MS office especially Excel, PowerPoint & Outlook
• Must be comfortable working in a global company across multiple time zones

Extra dose of awesome if you have

• Experience in BPO & IT industry would be an added advantage

#LI-OnSiteOur Culture:Our mission is to empower people, businesses and communities. A culture created less by what we do and more by who we are. When people ask what our team is about, we point to our core values: champion customer success, bring our best, achieve together, get stuff done, and innovate every day. We're always on the lookout for new, curious and capable people who can help us achieve our goal and we are seeking diversity in the people who join our team. We want to make sure that our company reflects the demographic of our customers, clients, and the communities in which we operate. So if you want to work for a friendly, global, inclusive and innovative company, we\'d love to meet you!What We Do:Cornerstone is a premier people development company. We believe people can achieve anything when they have the right development and growth opportunities. We offer organizations the technology, content, expertise and specialized focus to help them realize the potential of their people. Featuring comprehensive recruiting, personalized learning, modern training content, development-driven performance management and holistic employee data management and insights, Cornerstone's people development solutions are successfully used by more than 100 million+ people in 180+ countries and in nearly 50 languages.Cornerstone takes special care to ensure the security and privacy of the data of its users.Check us out on , , , and !

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