Accounts Payable Lead_ Accounts Payable Location: Bangalore, Corporate Office.<br /> Role Summary:<br /> The Accounts Payable Lead will be responsible for overseeing the end-to-end accounts payable process, ensuring timely and accurate processing of vendor invoices, payments, reconciliations, and compliance with internal controls and tax regulations.<br /> Key Responsibilities:<br /> •<br /> Manage and supervise the accounts payable function, ensuring accurate processing of vendor invoices and payments.<br /> •<br /> Review vendor invoices for appropriate documentation and approvals prior to payment.<br /> •<br /> Monitor the AP aging report and ensure timely clearance of outstanding dues.<br /> •<br /> Coordinate with internal departments for invoice approvals and resolve discrepancies.<br /> •<br /> Lead month-end closing activities related to accounts payable.<br /> •<br /> Handle vendor onboarding, KYC checks, and payment terms negotiation support.<br /> •<br /> Reconcile vendor statements and respond to inquiries in a timely and professional manner.<br /> •<br /> Ensure compliance with GST, TDS, and other statutory requirements during invoice processing.<br /> •<br /> Support audits by providing necessary documentation and reports.<br /> •<br /> Drive process improvements and automation initiatives within AP function.<br /> Human Resource<br /> Confidential<br /> Requirements & Qualifications<br /> •<br /> Bachelor’s degree in accounting, Commerce, or related field (master’s preferred).<br /> •<br /> 5–8 years of experience in accounts payable; minimum 2 years in a supervisory/lead role.<br /> •<br /> Strong knowledge of Indian taxation (GST, TDS) and compliance requirements.<br /> •<br /> Proficient in using accounting