Team Lead Accounts Payable

About the role

Team Lead – Accounts Payable (Global Invoice Processing) The Team Lead, Accounts Payable, is responsible for managing the end-to-end invoice processing function across global regions, ensuring invoices are processed accurately, efficiently, and in compliance with company policies and controls.

What you'll do

• Lead and oversee end-to-end processing of supplier invoices across all regions
• Ensure invoices are processed accurately and within established SLAs
• Monitor invoice queues and prioritize workloads to meet business requirements
• Drive timely resolution of invoice exceptions, discrepancies, and vendor queries
• Ensure compliance with company policies, procedures, and regulatory requirements

What you need

• 8–10 yrs of experience
• Accounts payable
• Accounting
• Excel
• SAP
• ERP
• Reconciliation
• B.Com

Good to have

• Month-end close
• Financial reporting
• Internal controls
• Performance management
• SOP writing
• Treasury