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
Robust 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 quick-paced environment.
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