FAQs
What is the job title for this position?
The job title is Invoice Processing Team Lead - Procurement (NALA).
What are the primary responsibilities of the Invoice Processing Team Lead?
The primary responsibilities include supervising accounts payable tasks, overseeing month-end activities, generating KPIs, resolving client complaints, and spearheading continuous improvement projects.
What qualifications are required for this role?
Candidates should have at least 4 years of experience in Accounts Payable functions, with a minimum of 2 years in a supervisory role. A degree in Accounting, Business Administration, or a related field is preferred.
Is prior experience with ERP systems necessary?
Yes, substantial experience working with ERP systems like SAP, Oracle, and Ariba is required.
Are leadership skills important for this position?
Yes, strong leadership and behavioral skills such as coaching, strategic decision-making, and negotiation are crucial for this role.
Will the role involve working on process improvements?
Yes, the Invoice Processing Team Lead will assist in the review, development, and implementation of process improvements within key areas.
What kind of team environment can I expect in this role?
You can expect to work in a diverse and inclusive team environment that values innovation and collaboration.
Is experience in a Shared Services Center or BPO environment preferred?
Yes, experience working within a Shared Services Center or BPO environment is preferable.
What opportunities for career development are available?
The role involves providing guidance on career development for direct reports and focuses on enhancing team morale and participation.
How does the company view diversity and inclusion?
The company celebrates all dimensions of diversity and believes it drives excellence and innovation while creating access and opportunities for all employees.
