Job Title: Accounts Payable Lead

Walk in Date : 1st August'26

Walk in Location : 5th Floor, Ambattur (Kurios Tech Park , Industrial Estate)

Walk in Timing : 10AM to 4PM

Location: Chennai (Work from Office)

Experience: 3 to 10 Years

Employment Type: Full time

Notice Period: Immediate to 30 Days Preferred

About the Role

We are looking for an experienced Accounts Payable Lead to manage end-to-end Procure-to-Pay (P2P) operations across multiple business entities. The ideal candidate should have strong experience in AP operations, ERP systems, process improvements, team handling, and system migrations.

Key Responsibilities
Manage the complete Procure-to-Pay (P2P) cycle, including invoice processing, vendor payments, reconciliations, and payment runs.
Ensure timely invoice processing and adherence to defined SLAs.
Handle vendor reconciliations, payment queries, and escalation management.
Monitor MSME compliance, GST validation, and TDS applicability.
Lead ERP migration activities, including vendor master migration, open item validation, and post-go-live reconciliation.
Drive automation initiatives to improve AP processes using OCR, workflow tools, or AI-based solutions.




Lead and mentor the Accounts Payable team by tracking productivity, quality, and SLA adherence.
Support finance integration activities during acquisitions and business transitions.
Prepare MIS reports and identify opportunities for continuous process improvement.

Required Skills
Robust knowledge of Procure-to-Pay (P2P) and Accounts Payable processes.
Hands-on experience with ERP systems such as SAP Business One, SAP FICO, Oracle, Tally, or equivalent.
Experience in AP process migration and ERP implementation.
Positive understanding of GST, ITC, MSME compliance, and vendor management.
Experience in invoice processing, vendor reconciliation, payment processing, and month-end closing.
Proven team handling and stakeholder management experience.
Exposure to AP automation, OCR tools, or workflow automation is an added advantage.
Strong analytical, communication, and problem-solving skills.

Preferred Qualifications
B.Com / M.Com / MBA (Finance)
CA Inter / CMA Inter is an added advantage.

Experience Required
3 to 10 years of relevant experience in Accounts Payable or Procure-to-Pay.
Minimum 3 years of experience leading or managing an AP team.

📌 Walk In Hiring Core Accounts Payable Chennai
🏢 eNoah iSolution
📍 Chennai