Lead - Procure to Pay
ChennaiFull Time
PROCURE TO PAY
Job description
7+ years of experience in Accounts Payable, with at least 2
years in supervisory roles.
Should be responsible for overseeing the daily operations of
the accounts payable department.
Supervise and guide the AP team to ensure timely and
accurate invoice processing and payments.
Coordinate month-end closing activities related to accounts
payable.
Should be able to lead a team of 6 to 10 Team members.
Strong Excel skills and experience with invoice automation
tools.
Skills Required
Lead - Procure to Pay
ITES/BPO/KPO
ITES/BPO/Customer Service
Degree
Full Time, Permanent
Key Skills
- PROCURE TO PAY
Other Information
GO/JC/502/2025
Mythili S
