Procurement to Pay

Enterprise Performance

Our Enterprise Performance team is at the forefront of enterprise package insights and platform technology, working across finance, supply chain, manufacturing, and IT operations to support delivery of holistic performance improvement and package led large scale digital transformation. Join our team of strategic advisors and architects, differentiated by our industry depth to help collaborate and leverage your experience in strategy, process design, technology enablement, and operational services to enable the heart of business insights and collaborate with the businesses as they navigate their enterprise growth and transformation journeys.

Position Summary

Level: Lead Senior Associate

As a Lead Associate at Deloitte Edge24, you will support day-to-day process delivery, help track and resolve issues, and assist in ensuring client satisfaction. You’ll contribute to operational improvements, support reporting and documentation, follow defined controls and compliance requirements, and collaborate with internal teams and vendors to ensure smooth execution. Your role includes learning and applying best practices, supporting transition activities, and helping maintain delivery excellence.

Work you’ll do:

• Support the end-to-end Accounts Payable process, including invoice verification, accounting, and timely vendor payments.
• Validate vendor invoices, debit/credit notes, and supporting documentation for accuracy and compliance, and route items for approval as required.
• Support maintenance and review of vendor master data, contracts, and agreements in ERP systems.
• Coordinate with Operations, Procurement, and other internal teams to help resolve invoice discrepancies, payment issues, and process gaps.
• Support adherence to agreed payment terms and effective cash outflow management.
• Track AP ageing and support timely closure of outstanding payables.
• Support month-end and quarter-end closing activities, including expense accruals, prepaid expenses, and basic reconciliations.
• Support compliance activities related to AP, including TDS, GST input credits, and reconciliations, as guided by the team.
• Handle vendor queries and support timely resolution within defined SLAs.
• Support internal and external audits by compiling required documentation and responding to routine queries.
• Identify and raise opportunities for process improvements, automation, and strengthening internal controls.
• Support team deliverables by following standard operating procedures (SOPs), checklists, and quality guidelines.

The Team:

The Enterprise Operations Portfolio is a suite of offerings designed to help clients maximize value from their Finance, Supply Chain, and IT operations. By taking a holistic approach—from strategy development to process design and technology enablement—we support clients in overcoming operational challenges and managing key business functions. As organizations pursue digital transformation, these areas become vital in shaping interactions with customers, suppliers, and stakeholders. By integrating strategy, operational improvement, implementation, and managed services, we creatively deploy resources and drive innovation, ensuring clients achieve impactful, sustainable results at the speed demanded by today’s dynamic market.

Qualifications

Must Have Skills/Project Experience/Certifications:

• 9+ years of experience supporting Accounts Payable operations and/or high-volume transaction processing.
• Basic understanding of accounting principles, AP processes, and compliance requirements.
• Hands-on exposure to ERP/accounting systems (e.g., Oracle).
• Exposure to basic ledger scrutiny and reconciliations.
• Good communication and stakeholder coordination skills, with ability to work with Operations teams, other departments, and vendors.
• High attention to detail, strong ownership, and ability to work in a dynamic, fast-paced environment.
• Strong organizational and multitasking abilities.
• Proficiency in office software (Microsoft Office, email clients, etc.).
• Ability to handle sensitive information with discretion.
• Problem-solving mindset and ability to escalate issues appropriately.
• Ability to display attention to detail to ensure accuracy is maintained throughout administrative and process tasks.
• Basic knowledge/exposure to KPIs and SLAs tracking.
• Exposure to onsite-offshore models will be an added advantage.
• Exposure to collaborating with clients/internal stakeholders on process enhancements.
• Ability to handle varied workload volumes and meet targets and deadlines on time.

Good to Have Skills/Project Experience/Certifications:

• MS Excel hands on experience.
• Bachelor’s Degree with relevant experience in Accounts Payable, preferably in fast-growing or startup environments.

Education:

• • B. Com, BBA, BBM, Post Graduate in Finance degree or equivalent from accredited university

Location:

Shift Timings: