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 prospects 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 (India)
🏢 Orion
📍 India
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