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Lead Account Payable

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Onsite

Lead Account Payable

Tekskills Inc.

Lead Account Payable

Skills

Process Improvement

12 days ago

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Important information


Contract type:

Permanent

Location:

Hyderabad, Telangana, India

Work mode:

Onsite

Published on:

14 October 2026

What they need


Job highlights

  • 2-4 years experience in invoice processing and accounts payable, expertise in SOP development and transition management
  • Lead and manage a team of 20+ in accounts payable, oversee P2P process, ensure SLA adherence, handle client meetings and escalation, implement process improvements and OPEX framework

Job Summary

Primary Skillset - Account Payable. Lead F&A - Accounts Payable. 2-4 years of experience in invoice processing in accounts payable domain.

Responsibilities

  • Understand end to end P2P process from procurement to payment
  • Catering to business and vendor query
  • Understand the concept of Standard Operating Procedure
  • SOP preparation, review and sign off with client
  • Meet the TAT and accuracy of deliverables
  • Working on understanding process exception and build up knowledgebase
  • Proactive to prioritize urgent request

Role Descriptions

  • Team Leading experience of at least 3-4 years, managing and responsible for a team of 20+ resources with process SMEs
  • Senior Team members as direct reports
  • Transition management planning; coordinate infra and technology requirements with the transition team to ensure delivery on time
  • Review and supervise PD; KT in order to finalize and sign off SOP preparation; review and sign off with client
  • Identifying right skill sets for the requirements
  • Operations management
  • Meeting and exceeding SLA target
  • Identify process improvement opportunity
  • Build and Implement OPEX framework
  • Identify training needs for direct reports and prepare plans for competency development
  • Training and knowledge building of team members
  • Drafting KRAs and appraisals
  • Implement career development and succession plan
  • Escalation handling and stakeholder management
  • Taking calls and lead meeting with client

Experience / Requirements

  • Experience: 2 to 5 years
  • 2-4 years of experience in invoice processing in accounts payable domain
  • Lead F&A - Accounts Payable

Key Skills

  • Accounts Payable
  • P2P process
  • Invoice processing
  • SOP development and sign-off
  • Transition management
  • Team leadership
  • Stakeholder management
  • Enablon
  • Process improvement.

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