Vendor Payments Lead

Job Location : Head Office, Azamabad (Near RTC Cross Roads), Hyderabad

Role Overview

The Accounts Payable Leader will be responsible for overseeing and managing the company’s payables function, ensuring timely and accurate processing of vendor invoices, adherence to statutory compliances, and maintenance of strong vendor relationships. This role will drive process efficiency, compliance, and internal controls while supporting the overall working capital management of the organization.

Key Responsibilities

1. Accounts Payable Operations

• Lead and supervise the end-to-end Accounts Payable (AP) process for raw materials, consumables, services, and capital purchases.
• Ensure timely processing, validation, and posting of vendor invoices in line with company policies and approvals.
• Monitor payment cycles and ensure timely disbursement of vendor payments as per agreed terms.
• Resolution of discrepancies with Procurement and Stores and other departments as required.

2. Compliance & Controls

3. Vendor Management

4. Reporting & Analysis

5. Process Improvement & Automation

6. Team Leadership

Qualifications & Skills