Process Lead, Accounts Payable

About the role

The Accounts Payable Supervisor is a key managerial role responsible for overseeing the day-to-day operations of the accounts payable department & Reporting. This position ensures accurate and timely processing of invoices and payments, maintains financial records, and enforces company policies. The supervisor will also manage the team, stakeholder management, contribute to the financial planning and strategic goals of the company.

What you'll do

• Guiding the Team: Supervise daily AP E2E activities, ensuring accuracy and adherence to policies
• Building Partnerships: Manage vendor relationships, negotiate terms, and resolve payment related issues
• Understand team dynamics and effective management practices. Supervisors should be adept at balancing individual tasks with overseeing team performance
• Supervisors often encounter changing priorities and unexpected challenges. Being adaptable and flexible is crucial

What you need

• 10–18 yrs of experience
• Accounts payable
• Accounting
• Excel
• SAP HANA
• B.Com or BBA