P2p Team Lead

About DXC Technology:
We are a Fortune 500 global IT services leader. Our more than 130,000 people in 70-plus countries are entrusted by our customers to deliver what matters most. We use the power of technology to deliver mission critical IT services across the Enterprise Technology Stack to drive business impact. DXC is an employer of choice with strong values, and fosters a culture of inclusion, belonging and corporate citizenship. We are DXC

**Job Requirement**
- Supervise and manage the Accounts Payable Payment team in delivering Accounts Payable services to Business Divisions in accordance with established Accounts Payable processes and work procedures, and in compliance with policies and procedures and relevant legal and statutory requirements.
- Ensure that the Accounts Payable services are delivered within the agreed service levels and targets as defined in the Finance and Accounting (F&A) Service Level Agreement (SLA).
- Assist to establish policies, procedures and controls.
- Manage the service transition of the Accounts Payable function from Business Divisions.
- Lead and manage the implementation of Continuous Improvement initiatives on a timely basis and within budget.
- Monitor and manage the productivity of the resources and team performance in accordance to the set Key Performance Indicators (KPI).

**Functional Tasks**
- Review transactions processed and electronic payments run (via CFX, S2B, M2E) by the team, in accordance to agreed timelines with the Business Divisions.
- Coordinate with other F&A teams and Business Divisions where necessary, including month end closing activities related to Accounts Payable payment processing and ensure that these activities are executed on a timely basis.
- Resolve issues escalated from the team and escalate to Function Lead on matters of severe nature.
- Assist Function Lead to respond to compliance audits and audit queries.
- Monitor and coordinate authorization for payment.
- Guide and coach the team to update the SOPs accurately and timely.
- Prepare & Review performance (team productivity & errors) reports on monthly basis for improvements purposes.
- Identify potential areas of improvement and communicate to Function Lead.
- Train and advise team members on payment processes and procedures.
- Manage the performance of the team
- Allocate resources and responsibilities across the Accounts Payable Payment processing team for back up during workflow spikes and to execute service transition.
- Develop and maintain good working relationships with counterparts in Business Divisions to ensure smooth processing of transactions.

**Skillset/Knowledge required**:

- A recognized Degree in Accounting and/or professional qualification
- Good people management and interpersonal skills
- 3-5 years of relevant working experience in the payment/treasury team preferred
- Familiar with any accounting systems
- Familiar with MS Office tools (Advanced Excel skills are preferred)
- Able to speak, read and write in English

**Our Culture and Benefits**

DXC is committed to building better futures for our customers, colleagues, environment, and communities. We take care of each other and foster a culture of inclusion, belonging and corporate citizenship. We put this to action developing and implementing societal initiatives within our Social Impact Practice. #WeAreDXC

Our “people first” philosophy means we offer competitive remuneration, benefits, training and career opportunities that reflect our commitment to improving the lives of our employees, and the communities in which we live and work.

**We are an Equal Opportunity Employer**

DXC is proud to be an equal opportunity employer and we welcome submissions from people from all walks of life. We celebrate our diversity and recognize it is the unique contributions of our people that give us our edge. We stand by the ‘bring your whole-self to work’ philosophy. It is our inclusive culture that powers our results, and our company grows only if our people grow.