Key Responsibilities:

* Team Leadership & Supervision: Lead, mentor, and develop the accounts
payable team, ensuring high performance and professional growth and oversee
resource allocation to ensure 100% operational coverage and provide necessary
support on complex or escalated issues
* Accounts Payable Operations: Oversee invoice processing, vendor
reconciliations, and payment runs to ensure accuracy and timeliness. 3-Way
matching, GR/IR clearing, MSME compliance, Quarterly supplier reconciliations
and monitor AP aging reports and resolve outstanding liabilities promptly.
Ensure adherence to company policies, internal controls, and statutory
compliance
* Process Improvements & Controls: Identify opportunities to streamline AP
workflows and implement automation where possible. Enhance internal controls to
prevent errors, fraud, and compliance breaches. Collaborate with
cross-functional teams (Supply Chain, Treasury, Finance) to ensure smooth
operations
* Vendor Management:



Build robust relationships with vendors, ensuring timely
query resolution and effective communication
* Reporting & Audit Support: Prepare monthly AP reports, KPIs, and dashboards
for management review. Support internal and external audits by ensuring
complete, accurate, and timely documentation

Ideal Candidate:

* 3–6 years of supervisory/team lead experience in AP operations.
* Strong knowledge of GST, TDS, and regulatory compliance
* Proficiency in ERP systems (SAP) and MS Excel.
* Strong leadership and communication skills to manage teams effectively.
* Qualified CA with a minimum of 3 years of experience in P2P
* Semi-Qualified CA with experience in relevant field with 4-5 years of
experience in P2P
* Experienced MBA – Finance with more than 5 years of experience in P2P

📌 Procure to pay (Bengaluru)
🏢 Finance
📍 Bengaluru