About the role
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Manage and lead team in performance of daily, monthly, quarterly, annual accounts payable sub-processes
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Handle complex processes activities, manage payment related activities, T&E P card management
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Work with the client team to resolve escalation procedures approved by client
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Monitor Aged Accounts Payable activities
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Manage and resolve customer enquiries
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Manage AP close, compliance preparing period close reports
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Ensure adherence to the SLA
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Ensure accurate and timely month end close processing
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Ensure all the activities are completed within due dates specified by client
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Initiate and facilitate continuous process improvements
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Work closely with team and onsite Team Leads and Managers
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Evaluating and reviewing project accounting for compliance with Client corporate accounting policies as they relate to particular service engagements and projects
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First level escalation point for team members