Key Responsibilities

- Lead end-to-end invoice processing activities, including PO, Non-PO, utility, and exception invoices.
- Ensure timely and accurate processing of invoices in line with SLAs and quality standards.
- Manage invoice exception handling, query resolution, and stakeholder escalations.
- Monitor team productivity, backlog, aging, and KPI performance.
- Support vendor statement reconciliations and month-end activities.
- Ensure compliance with internal controls, approval workflows, and audit requirements.
- Collaborate with Finance, Operations, and business stakeholders.
- Drive process standardization, automation initiatives, and continuous improvement.
- Coach and support team members while maintaining operational excellence.

Required Qualifications & Experience

- Graduate in Commerce, Finance, Accounting, or related field.




- 5+ years of Accounts Payable experience with at least 2 years in invoice processing and team leadership.
- Strong understanding of Procure-to-Pay (P2P) processes and AP best practices.
- Hands-on experience with invoice processing, OCR/workflow tools, and ERP systems (SAP, Oracle, Yardi, etc.).
- Shared Services/BPM experience preferred.

Key Skills & Competencies

- Strong AP domain knowledge and invoice processing expertise.
- Excellent analytical and problem-solving skills.
- High attention to detail and accuracy.
- Strong stakeholder management and communication skills.
- Ability to manage multiple priorities in a fast-paced workplace.
- Ownership, accountability, and decision-making capability.
- Team leadership, coaching, and people management skills.
- Continuous improvement and automation mindset.

📌 Team Lead (Noida)
🏢 QX Global Group
📍 Noida