Opening For FA - Accounts Payable

2-4 years of experience in invoice processing in accounts payable domainUnderstand end to end P2P process from procurement to paymentCatering to business and vendor queryUnderstand the concept of Standard operating procedureSOP preparation, review and sign off with clientMeet the TAT and accuracy of deliverablesWorking on understanding process exception and build up knowledgebaseProactive to prioritize urgent request Enablon and related activitiesRole Descriptions: Job Description:Team Leading experience of at least 3-4 yearsmanaging and responsible for a team of20+ resources with process SMEsSenior Team members as direct reports Transition management Planningco-ordinate infra and technology requirements with the transition team to ensuredelivery on time Review and supervise PDKT in order to finalize and sign off SOP preparationreview and sign off with client Identifying right skill sets for the requirements Operations management Meeting and exceeding SLA target Identify process improvement opportunity Build and Implement OPEX framework Identify training needs for direct reports and prepare plans for competency development Training and knowledge building of team members Drafting KRAs and appraisals Implement career development and succession plan Escalation handling and stakeholder management Taking calls and lead meeting with client .