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Accounts Payable Team Lead
Finance Operations Consulting · UAE / India (Hybrid / On-site) · Full-timeLead AP processing and exception resolution for client finance teams. You will protect payment accuracy, improve turnaround times, coach analysts, and provide clear visibility into vendors, payments, controls, and close readiness.
What you will do
- Coordinate vendor master, invoice processing, matching, exception, and payment workflows
- Review vendor reconciliations, AP balances, accruals, and month-end close activities
- Analyze recurring invoice exceptions and reduce processing delays
- Monitor payment cycles, AP KPIs, controls, and audit requests
- Coach analysts and coordinate with procurement, treasury, tax, and business stakeholders
What you bring
- 2-5 years of accounts payable or procure-to-pay experience
- Experience leading a small operations team or owning an AP process queue
- Practical knowledge of invoice exceptions, matching, payments, reconciliations, and close
- Experience with SAP, Oracle, Dynamics, or a comparable finance ERP
- Strong vendor communication, prioritization, and issue resolution skills
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