Accounts Payable Team Lead

6 days 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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