MGF Vendor Invoice Processing & Reconciliation Team Leader
A.P. Moller - Maersk (company site, opens in a new tab)ChennaiOn-siteDirect career pageEst. 10–18 LPA
Posted 14h ago
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Job description
Structured overview of role & requirements
About This Role
- Lead invoice processing and payment proposal operations, including validation, posting, approvals, payment execution, and resolution of complex exceptions.
- Own team delivery against SLAs and KPIs: allocate work, plan capacity, monitor performance, and report risks and results to leadership.
- Improve process quality and efficiency through error analysis, automation opportunities, Agile improvement cycles, and ownership of SOPs, controls, and end-to-end testing.
Minimum Requirements
- Work Experience Required: Relevant PTP/Accounts Payable operations experience, including prior experience leading or supervising a team; duration is not explicitly mentioned in the JD.
- Bachelor’s degree in Commerce, Finance, Accounting, Business Administration, or a related field.
- NFTP/S4H experience.
- Ability to work the US shift.
Ideal Candidate Profile
- Has hands-on Procure-to-Pay, Accounts Payable, and payment operations experience, with enough operational depth to resolve vendor, invoice, and payment escalations.
- Has led teams through workload allocation, capacity planning, performance management, coaching, and SLA/KPI delivery.
- Can apply Agile or continuous-improvement methods to operational processes, using trends and process gaps to drive practical improvements; exposure is preferred.