Position Overview: We are looking for an experienced Invoice Processing Team Leader to manage day-to-day operations within the Procure-to-Pay function. The ideal candidate will lead a team of around 20 members, ensuring timely and accurate invoice processing, compliance with policies, and continuous process improvement through automation and performance initiatives.
Requirements:
Key Responsibilities:
• Lead, mentor, and manage the invoice processing team to meet SLAs and quality
• benchmarks.
• Monitor KPIs, identify process gaps, and implement corrective and improvement
• measures.
• Handle escalations and ensure compliance with audit and tax requirements.
• Collaborate with cross-functional teams to resolve invoice discrepancies and
• support month-end closing.
• Utilize ERP tools (SAP or similar) for automated invoice posting, validation, and
• reporting.
Qualifications:
• Graduate in Commerce / Business Administration or equivalent.
• Strong knowledge of Procure-to-Pay processes and compliance standards.
• Proven experience managing a team of 15–20 members.
• Excellent leadership, communication, and analytical skills