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What the role covers
Team Lead AP Team Lead experience mandatory. End-to-end Accounts Payable operations. PO and Non-PO invoices payment processing vendor reconciliation and employee reimbursements. Month-end closing reconciliations accruals and reporting. Stakeholder and vendor management. KPIs MIS reporting process improvement and escalations. ERP implementations process migrations and automation. Male candidates only. Chennai based. Hybrid. Immediate to 20 Days notice.
At a glance
Employment
Full-time
Experience
7-15 Years
Notice period
Not stated
Work mode
Hybrid
Indicative pay
Not specified (market estimate, not an offer)
Posted
28 Aug
Hiring contact
Skills mentioned
Accounts & Finance
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