Team Lead - Accounts Payable
JLL (company site, opens in a new tab)6–7 yrsHyderabadOn-siteDirect career pageEst. 9–14 LPA
Posted 14h ago
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Job description
Structured overview of role & requirements
About This Role
- Own day-to-day Accounts Payable delivery, including SLA/TAT adherence, accuracy, shared-mailbox queries, reporting, process documentation and exception tracking.
- Lead team performance and client/business coordination; prepare monthly governance decks, mentor team members and manage process concerns.
- Drive process improvements and automation adoption, tracking user acceptance and supporting issue investigation.
Minimum Requirements
- Work Experience Required: Minimum 6–7 years of industry experience in a corporate environment, third-party service provider or consultancy; Accounts Payable experience is required.
- Graduation in Commerce or Finance, or equivalent work experience in the Finance domain; accounting knowledge is required.
- Strong Procure-to-Pay (P2P) knowledge is required.
- The role is on-site in Hyderabad, Telangana.
Ideal Candidate Profile
- Has hands-on Accounts Payable and P2P experience, with the accounting knowledge to manage queries, exceptions and accuracy-critical processing.
- Has experience leading or guiding a team while maintaining daily service levels and coordinating with business stakeholders.
- Can manage operational governance and process change, including documentation upkeep, automation deployment and continuous improvement.