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Accounts Payable Team Lead at Stantec

Pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

17 Jan, 26

Salary

0.0

Posted On

19 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoice Processing, Vendor Reconciliation, Cash Application, Statement Reconciliation, Customer Service, Research, Batch Posting, Health and Safety Guidelines

Industry

Industrial Machinery Manufacturing

Description

Description of Duties and Responsibilities: Consistently follow company policies and procedures to complete assigned tasks and duties. Major P2P activities like Invoice processing accurate, complete and timely reconciliation of vendor accounts and Cash application, statement reconciliation, invoice indexing, batch posting etc. Follow detailed instructions in order to maintain accurate, consistent, and efficient processing procedures and standards for the department. Participate in ongoing training and professional development as directed by management. Work in a manner to ensure your personal safety and that of fellow employees by following company health and safety guidelines and policies. Perform research and additional assignments as directed by the Accounts Payable Team Lead. Research and process incoming vendor statements Monitor and follow up on aged invoices in process Provide excellent customer service through email, telephone, and instant messaging to both internal and external customers as per requirement.

Responsibilities

The Accounts Payable Team Lead is responsible for overseeing major P2P activities such as invoice processing and vendor account reconciliation. They ensure compliance with company policies while providing excellent customer service to internal and external clients.