Accounts Payable Lead

Job Description

Let's talk about the role and responsibilities:

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Experience required : 6+ Years

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• Accounting of Vendor Invoices and Employee Expense Claim
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• Bank payment set up and Bank Reconciliation
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• Fixed Asset accounting
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• General Ledger Accounting including Accruals and prepayments
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• Withholding Tax (TDS) deduction
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• GST reconciliation with Portal
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• Leads the month-end closing process relating to payables, accruals
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• Investigates accounts payable issues as needed
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• Builds relationships with vendors and colleagues
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• Creates accounts payable processes and procedures
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• Perform general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations
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• Provide assistance and support to all functions of the finance department
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• Other duties as assigned
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Let's talk about your skills/expertise:

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• Graduate or post-Graduate in the field of Finance / Commerce with 6-8 years of experience.
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• Thorough understanding of accounts payable process
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• Excellent communication skills to promote cross-functional collaboration
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• Understanding of general ledger activities
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• Innovative – ability to identify process improvements and efficiencies
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• Advanced skills in MS Office, especially Excel and Word
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• Experience with NetSuite and Airbase
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• Leverage AI-powered tools to enhance productivity, automate routine accounting tasks, improve reconciliation accuracy, and generate actionable financial insights while maintaining data integrity and compliance.
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• Identify and drive opportunities to implement AI and automation within finance processes to improve efficiency, accuracy, and scalability.
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