Team Lead- P2P

Department Icon Accounting & Finance
Posted: 1 month ago
3-5 years
Chennai, Tamil Nadu
Accounting & Finance
work from office
Full Time
Closes 1 Nov 2026

Posted: 1 month ago
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Job Description

ARole and Responsibilities:

  • Owning payment infrastructure, from start to end
  • Perform monthly closing activities including month end accruals
  • AP Sub Ledger reconciliation, Vendor Management including Credit limit, PO Management (Creation & Approval), Vendor Reconciliation, Vendor Balance Confirmation, Travel and Expenditure Posting, Vendor Debit Balance Reporting, Inter Company Reconciliation, Creditor Ageing, Travel expenditure, Vendor Payment Scheduling, Petty Cash Balance Matching
  • Work closely with various functions including procurement, reporting, tax, and treasury to define end to end responsibilities
  • Leading a team in the process of Accounts Payable / P2P
  • Analyzing processing for possible improvements or issues, proactively identifying and proposing solutions
  • Providing SME knowledge for Procure to Pay process, including current ways of working across brands, business process management, systems, and objectives
  • Reviewing end-to-end process performance and providing ongoing governance for process adoption and business demand
  • Participating in governance management meetings to provide input on items such as process scope and service delivery and assist in resolving operational issues
  • Reviewing invoices and matched to purchase orders while checking for appropriate documentation and approval. Working with vendors and employees to resolve payment, account or statement discrepancies or inquiries
  • Monthly provisioning for expenses and monitoring

Position Specifications:

  • With minimum 3+ years of experience in people & process management with background in Procure to Pay
  • Fluency in English language – with strong and effective communication skills in Oral & Written
  • Preferably with Project Management Skills & back-Office work experience in a leadership capacity
  • Past work experience in finance applications (ERP background desirable)
  • Good presentation skills
  • Result-driven, Analytical & Problem-Solving ability for trouble shooting
  • Responsible in attracting and retaining right people to build team commitment and performance

Role and Responsibilities:

  • Owning payment infrastructure, from start to end
  • Perform monthly closing activities including month end accruals
  • AP Sub Ledger reconciliation, Vendor Management including Credit limit, PO Management (Creation & Approval), Vendor Reconciliation, Vendor Balance Confirmation, Travel and Expenditure Posting, Vendor Debit Balance Reporting, Inter Company Reconciliation, Creditor Ageing, Travel expenditure, Vendor Payment Scheduling, Petty Cash Balance Matching
  • Work closely with various functions including procurement, reporting, tax, and treasury to define end to end responsibilities
  • Leading a team in the process of Accounts Payable / P2P
  • Analyzing processing for possible improvements or issues, proactively identifying and proposing solutions
  • Providing SME knowledge for Procure to Pay process, including current ways of working across brands, business process management, systems, and objectives
  • Reviewing end-to-end process performance and providing ongoing governance for process adoption and business demand
  • Participating in governance management meetings to provide input on items such as process scope and service delivery and assist in resolving operational issues
  • Reviewing invoices and matched to purchase orders while checking for appropriate documentation and approval. Working with vendors and employees to resolve payment, account or statement discrepancies or inquiries
  • Monthly provisioning for expenses and monitoring

Position Specifications:

  • With minimum 3+ years of experience in people & process management with background in Procure to Pay
  • Fluency in English language – with strong and effective communication skills in Oral & Written
  • Preferably with Project Management Skills & back-Office work experience in a leadership capacity
  • Past work experience in finance applications (ERP background desirable)
  • Good presentation skills
  • Result-driven, Analytical & Problem-Solving ability for trouble shooting
  • Responsible in attracting and retaining right people to build team commitment and performance

Skills

AccountsAccounts PayableErpMonthly ClosingLedgerPetty CashPo ManagementPurchase OrdersProcess ManagementProcure To PayVendor ReconciliationFinanceCashReconciliation

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About Company

TM Systems is a leading provider of comprehensive air handling solutions, specializing in industrial air purification, ventilation, and heat recovery systems. With a strong focus on sustainability and energy efficiency, TM Systems delivers customized solutions to meet the unique needs of various industries. For over 40 years, TM Systems has been synonymous with innovation, quality, and reliability. Our team of experienced engineers and experts work closely with customers to design, manufacture, and install systems that improve indoor air quality, reduce energy consumption, and enhance productivity. We are committed to creating a cleaner and healthier environment for our customers and the world around us.
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