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

- Strong 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.
- Good 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.

📌 Hiring - Core Accounts Payable - Chennai (Tamil Nadu)
🏢 eNoah iSolution
📍 Tamil Nadu