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Qatar Airways

Team Lead - Invoice to Pay, Ahmedabad (India)

Qatar Airways is hiring a Team Lead - Invoice to Pay, Ahmedabad (India) (India). Level rates it ; you can apply on Qatar Airways.

Level's read on this job

  • On Level's scale, this role is Little AI ●○○○: aI is not part of the work.
  • Tools and skills the posting cites include invoice processing, team management and reconciliations.
  • Level classifies it as a senior role.
  • Level lists 150 other open roles at Qatar Airways.
  • The role was posted within the past week.

AI in this role

Lead the Invoice to Pay team managing global business services operations, transaction processing, reconciliations, and stakeholder compliance.

invoice-processingteam-managementreconciliationscomplianceaudit-support

Description

Qatar Airways is looking for experienced staff to join our Invoice to Pay (I2P) team as Team Lead to drive its Global Business Services (GBS) operations in Ahmedabad, India.

The position will be responsible for overall delivery of I2P sub-processes ensuring seamless service delivery, maximum stakeholder satisfaction and effective people management.

  • Own the delivery of I2P sub-processes as per defined SLAs & KPIs

  • Review and approve transactions processed by I2P Accountants

  • Ensure timely and accurate processing of supplier invoices, payments, coding, reconciliations & month end activities

  • Daily tracking of invoice volumes and individual productivity for I2P sub-process

  • Collate justifications for outstanding items in Invoice ageing reports & prepayment reports

  • Verifying compliance of invoice processing with foreign tax and other local regulations

  • Connect with Fuel Optimization & Fuel Procurement division to resolve fuel related matters for controlling fuel uplift payments,

  • Support, escalate and lead dispute resolution issues and coordinate with stakeholders

  • Resolve escalated queries, outstanding items with line departments and escalate unresolved cases to Manager with resolution within SLA

  • Highlight and escalate any process gaps, vendor master data related issues, local and foreign regulation issues, etc.

  • Adherence to company guidelines & SOP’s

  • Ensure accuracy of the Supplier Master data to minimize processing errors

  • Maintaining periodic dashboard including I2P KPI, data analysis, score cards and processing metrics

  • Support internal & external audit

  • Establish the department or teams objectives and priorities to align with and support business objectives. Regularly evaluate the department or teams objectives, plans, procedures and practices, and makes appropriate changes if needed.

  • Oversee and supervise employees. Direct daily activities, recruit, train, develop and discipline to ensure a high standard of service delivery.

Be part of an extraordinary story

Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You’ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community.

Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what’s never been done before.

Together, everything is possible

Qualification

  • Bachelor’s or Master’s in Finance / Accounting / ICWA with minuimum 3 years of job related experience

  • Prior work exposure of work experience in I2P / Procure to Pay / Accounts Payable processes along with good working knowledge of Oracle ERP, or exposure to ERP systems such as JD Edwards, Microsoft AX, Business Central, CRMs, Vendor Reconciliation Systems, Dashboards, and reporting (e.g. Tableau, Power BI), Bank portals, OCRs, etc.

  • Min. 2 years exposure as team lead in a Global Business Service organization will be preferred

  • Prefer candidates from Airline, Cargo, Catering, Tourism, Ground Handling, Retail, Food & Beverage etc. sector

  • Excellent analytical and problem-solving skills

About Qatar Airways Group

Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We’ve grown fast, broken records and set trends that others follow. We don’t slow down by the fear of failure. Instead, we dare to achieve what’s never been done before.

So, whether you’re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.

https://aa115.taleo.net/careersection/QA_External_CS/jobapply.ftl?lang=en&job=233839

How we rate this

Team Lead - Invoice to Pay, Ahmedabad (India) at Qatar Airways rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

  1. ●●●● Builds AI80 to 100
  2. ●●●○ Works on AI60 to 79
  3. ●●○○ Uses AI40 to 59
  4. ●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

Invoice ProcessingTeam ManagementReconciliationsComplianceAudit Support

Questions you could be asked

  1. Tell me about a project where invoice processing was part of your work. What did you do?
  2. Tell me about a project where team management was part of your work. What did you do?
  3. Tell me about a project where reconciliations was part of your work. What did you do?
  4. Tell me about a project where compliance was part of your work. What did you do?
  5. Tell me about a project where audit support was part of your work. What did you do?

Adapt your resume

  • List these exact terms on your resume: Invoice Processing, Team Management, Reconciliations, Compliance, and Audit Support. An applicant tracking system matches the wording, not the idea.
  • Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.

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