Lead - Accounts Payable

About the role

The Team Lead - Accounts Payable is responsible for managing end-to-end AP operations, ensuring timely and accurate processing of invoices, vendor payments, employee reimbursements, and month-end activities. The role involves leading the AP team, driving process improvements, ensuring compliance with company policies, and maintaining strong stakeholder relationships.

What you'll do

• Supervise and manage daily Accounts Payable operations
• Review and approve vendor invoices, employee expense claims, and payment proposals
• Ensure timely processing of invoices and payments in compliance with company policies
• Monitor vendor reconciliations and resolve payment-related queries
• Lead month-end and year-end AP closing activities

What you need

• 8–10 years in accounting & taxation
• Accounts payable
• GST
• TDS
• Tally
• Accounting
• QuickBooks
• B.Com

Good to have

• Reconciliation
• ERP
• Tax audit
• Internal controls
• Treasury