Accounts Payable Lead
1 day ago
First and foremost, we are seeking a highly skilled Accounts Payable professional to oversee the entire accounts payable process. If you have experience in vendor onboarding, invoice processing, payment cycles, reconciliation, and compliance with company policies and statutory requirements, then this role is for you.
The ideal candidate will be responsible for managing vendors, monitoring accurate AP records, reviewing and approving invoices, payment runs, and expense claims. They will also drive process improvements for efficiency and cost savings, as well as liaise with cross-functional teams for timely issue resolution.
In addition, they will ensure adherence to GST TDS and other statutory compliance requirements. Finally, they will support month-end and year-end closing activities by providing AP reports and analysis.
Required Qualifications & Skills:- Qualified Chartered Accountant (CA) with minimum 10 years of post-qualification experience in Accounts Payable/Finance operations.
- Strong knowledge of GST TDS and other applicable accounting and tax laws.
- Proven experience in vendor management and ERP systems such as SAP or Oracle.
- Excellent analytical problem-solving and organizational skills.
- Strong leadership skills with ability to manage teams and cross-functional stakeholders.
- High attention to detail and ability to work under tight deadlines.
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