Accounts Payable TeamLead

Job Title :  Accounts Payable Team Lead

Location :  Hyderabad

Employment Type :  Full-Time

Qualification :   B.COM   / CA Inter /   M.COM

Experience :  Minimum 5–10years

Availability :  Immediate Joiners Preferred

'Semi Qualified CA is preffered'

Job Summary :

We are seeking an experienced and detail-oriented  Accounts Payable Team Lead  to oversee and manage the company's end-to-end accounts payable process. The ideal candidate will lead a team responsible for vendor payments, invoice processing, reconciliations, and compliance with company policies. This role requires strong leadership, analytical, and communication skills to ensure accuracy, efficiency, and timely execution of payments.

Key Responsibilities :

• Supervise and manage the Accounts Payable team, ensuring accurate and timely processing of invoices and payments.
• Review and verify invoices, expense reports, and payment requests for accuracy and proper authorization.
• Monitor the AP aging report and ensure timely closure of open items.
• Maintain vendor master data and ensure compliance with internal controls.
• Coordinate with procurement, finance, and other departments to resolve discrepancies and payment issues.
• Manage month-end closing activities including accruals, reconciliations, and reporting.
• Oversee compliance with TDS, GST, and other statutory requirements.
• Review employee reimbursement claims and ensure adherence to policy.
• Identify process improvement opportunities and implement best practices for efficiency.
• Train, mentor, and evaluate the performance of team members.

Key Skills and Competencies :

KPIs (Key Performance Indicators) :

Candidate Details – Please Fill & Revert Back :

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Expected CTC :

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Thanks & Regards

Karthik N | HR Incharge

KGDMS

Email id :    [HIDDEN TEXT]

Contact No : 8978511441

Education

Bachelor of Commerce (B.Com), Master of Commerce (M.Com)

Skills Required

P2p Cycle, Invoice Processing, Vendor Reconciliation, Payments