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Accounts Payable Team Lead

Accounts Payable Team Lead

Tata Consultancy Services
Early Applicant
  • Posted 20 hours ago
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Job Description

Accounts Payable (AP) – Manager

Job Title: Accounts Payable Manager

Role Level: Payable - Team Lead

Education:

• Minimum 15 years of regular, full-time education (10 + 2 + 3)

• Non-technical graduation and/or masters in finance & accounts stream -BCOM, MCOM, MBA in Finance, CA/ICWA or Engineering background with proven black belt or transformation expertise in Finance and Accounts processes.

Must Have Skills:

• Lean Six Sigma certified or formally trained (Black Belt preferred)

• Finance and Accounting domain experience

• Proven track record of leading and/or mentoring multiple Lean Six Sigma improvement projects

• End-to-end P2P and AP service delivery

• Invoice, payment, vendor and AP close management

• Controls, compliance, team and stakeholder management

Good-to-Have Skills:

Vendor master and working-capital governance

• Retail P2P and global delivery exposure

• Analytics, automation and transformation

• Continuous Improvement / Lean & Six Sigma

• Stakeholders Coordination

• ERP Exposure

Role Summary

The Accounts Payable Manager is responsible for managing end‑to‑end AP operations in a high‑volume retail environment, ensuring timely, accurate, and compliant processing of invoices and payments in alignment with defined service levels and governance standards.

Key Responsibilities

  • Manage invoice processing, matching, exception handling, and payment execution
  • Monitor AP SLAs including cycle time, accuracy, and exception resolution
  • Oversee vendor query handling and issue resolution
  • Support period‑end AP close activities and reconciliations
  • Drive process standardization, efficiencies, and automation initiatives
  • Ensure compliance with finance controls, policies, and audit requirements
  • Prepare operational reports and performance dashboards

Experience & Skills

  • 10-15 years of experience in Accounts Payable operations
  • Strong knowledge of invoice matching (2‑way/3‑way), exceptions, and payments
  • Experience in ERP‑based AP environments (Oracle preferred)
  • Team management and stakeholder coordination skills

More Info

Job Type:
Industry:
Employment Type:

Key Skills

Stakeholders Coordination

Invoice payment vendor and AP close management

End-to-end P2P and AP service delivery

ERP Exposure

Lean Six Sigma certified or formally trained Black Belt

Finance and Accounting domain experience

Analytics automation and transformation

Continuous Improvement Lean Six Sigma

Vendor master and working-capital governance

Controls compliance team and stakeholder management

Retail P2P and global delivery exposure