Lead - Accounts Payable

2 days ago


Nagpur, Maharashtra, India KC Overseas Education Full time

About KC Overseas Education:

KC Overseas has evolved into one of the most trusted and valued brands in the overseas education arena. The company was initially founded as Krishna Consultants with a view to help students in Nagpur get access to International education and the journey of 26 years has helped the company grow leaps and bounds. Our growth was smooth over the first decade and a half but skyrocketed with the launch of our EdTech platform 'coursefinder.ai' in 2018, the year that marked the amalgamation of our years of Industry expertise with some high-end technology. This growth spurred a rebranding to KC Overseas in July 2019.

KC Overseas is building a company and a suite of products to lead the change in transforming access to overseas education. KC Overseas has a state-of-the-art EdTech platform coursefinder.ai and a FinTech platform elanloans.com. We empower students worldwide to access the best overseas education by connecting international Students, recruitment partners and academic institutions across the globe. We simplify the study abroad search, application, acceptance and visa process. Not only do we help students with their international study journey, but we also support academic institutions to find the best students globally.

We operate across geographies and are an authorised representative of over 850+ global universities and institutions across 33+ countries in the world having successfully assisted more than 5,75,000+ Students. we have enabled students in their aspirational studies in popular international destinations such as The USA, The UK, Canada, Australia, New Zealand, Ireland, Singapore, Europe and beyond.

Here's a short video to give you an overview of who we are and what we do:

Job Overview:

We are looking to hire an Assistant Manager – Accounts Payable to ensure that our Company's bills and invoices are paid accurately, on time, and in compliance with financial policies and regulations. This position requires a highly detail-oriented professional with a strong financial acumen, and the ability to ensure the efficient processing of financial transactions while maintaining strong relationships with Channel partners.

Key Responsibilities:

  • Checking of Commission note for amount payable to Channel Partners for accuracy and ensure timely processing of invoices of channel partners and payment transactions.

  • Ensure proper documentation of all reference points from various contracts, that are referred to for making commission payouts. Review these documents periodically for updation.

  • Enforce adherence to company policies and procedures within the accounts payable function.

  • Lead and manage a team of Accounts Payable specialists, providing guidance and support.

  • Cultivate and maintain positive relationships with key Channel partners

  • Address and resolve Channel partners' inquiries and discrepancies promptly.

  • Identify opportunities for process optimization and implement efficiency improvements.

  • Streamline accounts payable workflows to enhance productivity.

  • Stay abreast of changes in accounting regulations and ensure compliance.

  • Generate Accounts payable reports periodically for management review.

  • Provide insights and recommendations for financial decision-making.

  • Collaborate with all BUs, to ensure seamless processes.

  • Participate in cross-functional projects as needed.



Bachelor's degree in commerce

Proven experience of 4-6 years in Accounts payable.

Excellent attention to detail and analytical abilities.

Proficiency in accounting software and Microsoft Excel.

Effective communication skills for external / internal interactions.

Knowledge of relevant accounting principles, regulations, and best practices.


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