Source to Pay - Team Lead

About the role

We are looking for a Source-to-Pay Team Lead. In this role, you will oversee the Accounts Payable function and lead a team responsible for managing the end-to-end Source-to-Pay (S2P) process.

This position is pivotal in ensuring efficient procurement operations, accurate financial record-keeping, and exceptional service delivery to stakeholders across the organization. You will have the opportunity to drive process improvements, mentor and develop team members, and contribute strategically to the company’s financial objectives.

What you'll be doing

• 5–8 years’ experience in Source to Pay operations, shared services, or related service-driven operational roles.
• Experience leading or supervising operational work in a team environment.
• Experience supporting reporting, KPI calculation, audit support, or system administration activities.
• Experience partnering with Finance, Procurement, and business users preferred.
• Experience in shared services, GBS, or delivery centre environments desirable.

Technical / Functional Skills

• Good understanding of Source to Pay operations processes.
• Ability to monitor service performance and resolve operational issues.
• Good understanding of controls, audit support, escalation paths, and process discipline.
• Working knowledge of ERP or workflow systems relevant to Source to Pay operations.
• Strong understanding of GRNI and other balance sheet accounting entries.
• Strong reporting and issue tracking capability.