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Key Responsibilities Oversee invoice processing, vendor payments, reconciliations, and AP aging. Lead and mentor AP team members to achieve productivity and quality targets. Manage client escalations and stakeholder communications. Ensure compliance with SOX, internal controls, and audit requirements. Drive process improvement, automation, and KPI governance. Prepare operational reports, dashboards, and performance metrics. Must Have: Prior experience of managing AP process (invoice processing, T&E; processing, vendor setups etc.) Should have managed a team directly 20 FTEs (should not be an individual contributor) Min 6 to 8 years of AP process experience Prior Experience of working with US clients (AP process) and night shift Excellent proficiency in MS Office Suite (Excel, Word) Excellent Communication Skills (Verbal and Written) Excellent Problem Solving Skills .