Team Lead - Accounts Payable
Spar Technology Services India · Ahmedabad · onsite · Posted 24d ago
About a minute. You'll make an account on the way through.
About this role
Position Overview
The Accounts Payable (AP) Payment Processing Lead is responsible for managing end-to-end supplier payments, ensuring timely and accurate payment execution, and maintaining compliance with AP controls and audit requirements. The role involves overseeing payment operations, resolving payment-related issues, supporting invoice processing and reconciliations, collaborating with stakeholders, and driving process improvements and automation initiatives. The ideal candidate has strong Accounts Payable expertise, leadership experience, and hands-on knowledge of Procure-to-Pay (P2P) processes and ERP systems.
Job Details
- Work Location: Noida/Ahmedabad (Hybrid)
- Reports to: Manager
- Department: F&A
Essential Duties and Responsibilities
- Manage end-to-end supplier payment processing and payment run activities.
- Review and resolve payment exceptions, rejected payments, and escalations.
- Support invoice processing, vendor query resolution, bank reconciliations, and vendor account reconciliations.
- Ensure compliance with Accounts Payable controls, approval workflows, service level agreements (SLAs), and audit requirements.
- Monitor team performance, key performance indicators (KPIs), and overall process effectiveness.
- Partner with Finance teams and business stakeholders to ensure seamless payment operations.
- Identify and implement process improvements, automation opportunities, and operational efficiencies.
Key Success Measures
- Payment Operations - Supplier payments processed accurately and on time
- Accounts Payable Performance - Invoice processing, Vendor account reconciliations
- Compliance & Controls - Compliance with regulatory, financial, and audit
- Team Leadership & Productivity - AP team consistently meeting or exceeding KPI targets.
Skills & Experience
- Accounts Payable
- Invoice processing
- Procure-to-Pay (P2P) operations
- ERP systems (SAP, Oracle, Ariba)
- MS Excel
- Vendor management
- Stakeholder management
- Automation tools
- Variance analysis
Education
B.Com / MBA / M.Com / CA Inter / ACCA dropout
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
About Spar Technology Services India

Spar Technology Services India
₹7.6L PA avg
Avg at Spar Technology Services India
About
Allica is the UKs fastest growing company - and the fastest-growing financial technology (Fintech) firm ever. Our purpose is to help established SMEs, one of the last major underserved opportunities in Fintech.
Established SMEs are the backbone of local communities - representing over a third of our economy - yet have been largely neglected both by traditional high street banks and modern fintech providers.
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