The AP Lead will manage endtoend Accounts Payable operations for a major Retail client, ensuring timely invoice processing, compliance, vendor management, and continuous process improvement. The role involves leading AP teams, handling escalations, driving SLA/KPI adherence, and supporting retailspecific financial cycles.
Key Responsibilities
Delivery & Operations:
- Manage full AP cycle including invoice validation and payment execution.
- Oversee highvolume retail vendor invoices.
- Support payment runs and closure entry.
Team Leadership & People Management:
- Lead AP Analysts team.
Client & Stakeholder Management:
- Primary contact for client finance and procurement.
Governance & Compliance:
- Ensure SOX compliance and audit readiness.
Continuous Improvement:
- Identify improvement opportunities and support automation.
Required Skills & Competencies
Functional Expertise:
- Robust AP knowledge.
- Retail Finance experience.
Soft Skills:
- Communication & stakeholder handling.
Technical Skills:
- MSD365 & ARIVA.
Education & Experience
- Bachelors degree in Finance/Commerce.
- 5 - 8+ years AP experience with lead role.
- Retail experience preferred.
KPIs
- Invoice turnaround time
- Accuracy
- Exception resolution
- Ontime payments
- Vendor satisfaction
- People Management
📌 Accounts Payable Team Lead (West Bengal)
🏢 Orion
📍 West Bengal
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