We are seeking an experienced and results-driven Procure-to-Pay (P2P) Team Lead to oversee end-to-end procurement and accounts payable operations. The role is responsible for managing daily P2P activities, driving process efficiency, ensuring compliance with company policies and controls, and leading a team to achieve operational excellence. The ideal candidate should possess solid people management skills, stakeholder management capabilities, and expertise in procurement and invoice processing functions.
About the Role
The role is responsible for managing daily P2P activities, driving process efficiency, ensuring compliance with company policies and controls, and leading a team to achieve operational excellence.
Responsibilities
Operations Management
Lead and manage end-to-end Procure-to-Pay processes, including:
Vendor onboarding and maintenance
Purchase Order (PO) processing
Invoice processing and validation
Three-way matching (PO, GRN, Invoice)
Payment processing support
Vendor query resolution
Ensure timely and accurate processing of transactions in accordance with Service Level Agreements (SLAs).
Monitor daily operations and workload distribution within the team.
Identify process gaps and implement improvement initiatives.
Team Leadership
Manage, coach, mentor, and develop team members.
Conduct regular performance reviews and provide constructive feedback.
Drive employee engagement and support career development initiatives.
Ensure adequate training and cross-functional knowledge sharing within the team.
Stakeholder Management
Act as the primary point of contact for internal stakeholders, vendors, and business partners.
Collaborate with Procurement, Finance, Accounts Payable, and Business Units to resolve process-related issues.
Conduct governance meetings and provide operational updates to management.
Compliance & Controls
Ensure compliance with company policies, internal controls, and audit requirements.
Support internal and external
📌 Team Lead-Procure to Payment (Chennai)
🏢 TP
📍 Chennai
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