Lead and manage the end-to-end Accounts Payable (P2P) process, ensuring accurate
and timely processing of invoices, payments, and vendor transactions
• Ensure compliance with internal controls, company policies, SOX requirements, and
audit standards while maintaining high process accuracy and quality
• Manage month-end close activities related to AP, including accruals, GRIR reconciliation,
aging review, and reporting of outstanding liabilities
• Lead, mentor, and develop a team of AP analysts, driving productivity, capability
building, and performance management across the tower.
• Act as the primary point of contact for clients, vendors, procurement teams, treasury,
and other stakeholders to resolve escalations and improve service delivery.
• Monitor and achieve key operational KPIs such as invoice processing turnaround time,
payment accuracy, vendor satisfaction, and SLA compliance.
• Drive continuous improvement initiatives, standardization, and automation opportunities
to enhance efficiency, reduce manual effort, and optimize costs
• Ensure effective governance through regular reporting, stakeholder communication,
issue management, and proactive risk mitigation to achieve a zero-escalation
environment.
Source: Tata Consultancy Services careers — Read the original posting and apply
This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.
Tata Consultancy Services is an employer in the IT/Computers - Software, Software Services sector with operations in India. This is a directory listing maintained by Kaam Ki Khoj so that candidates can find the organisation; it is not an official com... Read More
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