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    Job · 19512739

    Spar Technology Services India logo

    Team Lead - Accounts Payable

    Spar Technology Services India · Ahmedabad · onsite · Posted 24d ago

    Undisclosed2–6 yrsfulltimeSourced fromNaukri

    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

    CA interInvoice ProcessingAccounts PayableP2PAutomationaccount payableAutomation Toolsbusiness process managementerp systemsOracle DBAPERPoperationscomplianceexcelfinanceArtificial IntelligenceCommunication And Interpersonal Skills

    About Spar Technology Services India

    Spar Technology Services India logo

    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.

    Employee ratings

    10 reviews

    4.8/ 5

    Culture

    4.6

    Career growth

    4.3

    Work-life

    4.6

    Employees rate it well for

    Overall Company48Company Culture45

    Find them on

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    Team Lead - Accounts Payable · waiting for your command