Team Lead- PTP job opportunity at NEC Software Solutions UK.

Home Jobs In India Tag: Job Team Lead- PTP position at NEC Software Solutions UK


Date2026-02-27T10:01:09.303Z bot
NEC Software Solutions UK Team Lead- PTP
Experience: General
Pattern: Full-time
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degreeMBA
loacation Navi Mumbai, Maharashtra, India
loacation Navi Mumbai, M..........India
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Job DescriptionJob DescriptionExperience (years): Team Lead - Graduate or Postgraduate with 8 to 10 yrs of experienceLocation: Mumbai (Airoli), Pune and Bangalore Working Hours: 8.5 hours/day (Australia Shift)  Role Requirements: This position currently requires Work from Home during Early Morning Shift as per project needs. The candidate must be flexible to travel based on business requirements during this period. There may be a prepone in shift timing, which will be reviewed post-transition. Following the transition, the role will shift to a Hybrid Work from Office model, in alignment with company guidelines. Essential:Have worked in SAP environment having T-code knowledgeExperience in shared services / customer facing environmentHave fair knowledge of the Procure to Pay ProcessUnderstanding of Standard Operating Procedures (SOP/DTP)Good Word, Excel & PowerPoint skillsGood verbal and written communication skillsVIM-SAP working knowledge will be added advantageWell-in Confidence to handle multi-tasking ability and well-verse into it Overall Project/Task descriptionEnsure timely and accurate processing of vendor invoices, including PO and non-PO invoices.Oversee scheduled payment runs and ensure payments are made within agreed termsReview and resolve discrepancies between vendor statements and company recordsAct as the point of contact for resolving complex vendor issues and disputesCollaborate to resolve PO mismatches, GRN issues, and payment delaysProvide necessary documentation and support for internal and external auditsValidate payment proposals before release to ensure accuracy and complianceEnsure proper documentation and archiving of invoices, payment proofs, and reconciliationsTrack performance metrics like invoice turnaround time, payment accuracy, and vendor satisfactionIdentify inefficiencies and lead automation or optimization projectsWork with treasury or finance teams to align payment schedules with cash flow forecastsVerify payable information in the system & highlight any data discrepancyResponsible for documenting bounced and fraudulent payments and notifying the proper authorities as and when such documents are createdManaging escalations from vendors including periodical reconciliation of Statement of AccountsAssist on month end closing end to endEnsuring the SLA on timeline for processing AP Invoices is metPublish Monthly/ weekly reports of the BU that is supportedAP Ageing Knowledge to ensure debit balance are timely taken careTransition of new activities, build effective SOPs & train teamGood understanding on the end-to-end AP cycleHandling the queries from business stakeholders and helping other team members to resolve the quires

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