 
						Accounts Payable Lead
2 weeks ago
Location: HSR Layout, Bangalore (On-site)
Type: Full-Time
Experience: 3–6 years
Key Responsibilities
- Review and post high-volume invoices (10,000+/month) with 99%+ accuracy.
- Validate GL coding, cost center mapping, and ensure TDS/GST compliance and reverse charge mechanisms.
- Supervise the QA team (checkers), offering structured feedback to both human team members and AI models.
- Manage vendor account reconciliations, resolve disputes, and handle exceptions end-to-end.
- Work closely with client stakeholders on invoice workflows and support PR-to-PO transitions.
- Identify gaps and contribute feedback for improving AI-driven invoice automation and process control frameworks.
What We're Looking For
- 3–6 years' experience in Accounts Payable / P2P / Invoice Accounting.
- Deep expertise in GST, TDS sections, reverse charge, and vendor compliance.
- Prior experience with ERP systems such as Oracle, SAP, or Zoho.
- Strong Excel proficiency (Pivot tables, VLOOKUPs, formulas).
- Demonstrated ability to lead or mentor QA/process teams.
- Excellent communication skills with experience managing client interactions.
Why Join Us?
- Shape the future of AI-driven finance operations from the ground up.
- Work alongside high-caliber tech leaders and cutting-edge AI.
- Fast-paced growth and leadership opportunities in a high-trust environment.
Job Types: Full-time, Permanent
Pay: ₹600, ₹800,000.00 per year
Benefits:
- Health insurance
- Life insurance
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
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