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