Accounts Payable Team Lead

Job Summary:

We are looking for an experienced PTP professional with strong knowledge of end-to-end Procure-to-Pay processes and hands-on experience in SAP. The candidate should have prior experience in handling a small team and ensuring smooth operations, process compliance, and timely delivery of activities.

Work Mode – WFO (5 Days of working)

Shifts – Night Shifts

Key Responsibilities:

• Manage end-to-end Procure-to-Pay (PTP) operations including Invoice Processing, Vendor Management, and Payments
• Handle day-to-day activities related to Accounts Payable in SAP
• Review and process vendor invoices with accuracy and within timelines
• Ensure compliance with company policies and audit requirements
• Resolve vendor queries and discrepancies in a timely manner
• Monitor and manage payment cycles and ensure timely disbursements
• Maintain strong stakeholder communication (internal & external)
• Lead and manage a team of 3–8 members (or as applicable)
• Track team performance and provide training, guidance, and feedback
• Drive process improvements and efficiency initiatives
• Prepare reports and dashboards for management review

Required Skills & Qualifications:

• 4+ years of experience in Procure-to-Pay (PTP) / Accounts Payable
• 1–2 years of team handling / supervisory experience
• Hands-on experience in SAP (FI/AP module preferred)
• Strong understanding of invoice processing, GR/IR reconciliation, and vendor management
• Good knowledge of accounting principles
• Excellent communication and stakeholder management skills
• Strong analytical and problem-solving abilities
• Ability to work under deadlines and manage multiple priorities

Preferred Qualifications:

• Commerce/Finance graduate (B.Com, M.Com, MBA – Finance preferred)
• Experience in shared services or BPO environment is an added advantage

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