Accounts Payable Lead

Lets talk about the role and responsibilities:

Experience required : 6+ Years

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

Lets talk about your skills/expertise:

• Graduate or post-Graduate in the field of Finance / Commerce with 6-8 years of experience.
• Thorough understanding of accounts payable process
• Excellent communication skills to promote cross-functional collaboration
• Understanding of general ledger activities
• Innovative – ability to identify process improvements and efficiencies
• Advanced skills in MS Office, especially Excel and Word
• Experience with NetSuite and Airbase
• 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.
• Identify and drive opportunities to implement AI and automation within finance processes to improve efficiency, accuracy, and scalability.