Accounts Payable Team Lead

12 hours ago

Hyderabad, India SBCLLP Full time

Company Overview

Steadfast Business Consulting LLP, headquartered in Hyderabad, is a renowned firm providing comprehensive advisory services in financial, auditing, taxation, secretarial, and legal advisory. As a leader in the CA firm industry, SBCLLP offers services tailored to various business needs. With a dedicated team of 51-200 employees, we ensure proficient services that cater to the specific requirements of our clients. Visit us at for more information.


Job Overview

We are seeking a Senior Accounts Payable Team Lead to join our dynamic team at SBCLLP in Hyderabad. This is a full-time position requiring a minimum of 7 years' experience. The successful candidate will lead our accounts payable team, ensuring efficient, accurate, and timely processing of all transactions. If you're detail-oriented with strong leadership skills, we want you on our team.


Qualifications and Skills

  • Minimum of 7 years' experience in accounts payable with a proven track record of leadership and team management.
  • Strong proficiency in handling travel and expenses, accounts payable, and general accounting (Mandatory skill).
  • Effective team-leading capabilities to manage and motivate team members towards achieving company objectives.
  • Proven expertise in Oracle and Concur for efficient financial transaction management.
  • Ability to implement and monitor procedures to improve financial efficiency and accuracy.
  • Excellent communication and interpersonal skills to ensure seamless collaboration across various departments.
  • Demonstrated problem-solving skills with attention to detail in analyzing account discrepancies.
  • Ability to work in a fast-paced environment while maintaining accuracy and efficiency in processing large volumes of transactions.


Roles and Responsibilities

  • Oversee and manage the accounts payable team to ensure accurate and timely completion of payments and financial transactions.
  • Ensure compliance with established controls, procedures, and policies of the financial systems.
  • Develop, implement, and maintain procedures to improve the efficiency and accuracy of the accounts payable process.
  • Manage the periodic reconciliation of accounts to ensure accuracy and compliance with financial regulations and standards.
  • Prepare financial reports detailing accounts payable status for senior management to assist in decision-making.
  • Collaborate with other departments to resolve payment issues and implement process improvements.
  • Lead and mentor team members, providing regular feedback and performance evaluation.
  • Stay updated with industry trends and best practices to keep the company at the forefront of accounts payable management.

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