Key Responsibilities:
- Manage and oversee the complete
Accounts Payable cycle
, including invoice processing and expense reporting.
- Ensure all disbursements are processed accurately and in line with company policies and approvals.
- Plan, schedule, and direct AP activities to meet departmental deadlines.
- Lead and manage a team of AP professionals, providing training, guidance, and performance support.
- Handle and resolve discrepancies related to invoices, vendor payments, and internal queries.
- Monitor and ensure timely closure of books, including provisions, accruals, and expense variance analysis.
- Manage petty cash, reimbursements, and settlements ensuring compliance and accuracy.
- Reconcile general ledger accounts and collaborate with finance teams for accurate reporting.
- Review and monitor vendor accounts, advances, and debit balances; ensure timely settlements.




- Ensure proper accounting and scrutiny of GLs in software.
- Support internal and external audits by providing required documentation and ensuring compliance.
- Identify process gaps and recommend improvements to enhance efficiency in AP processes.

Key Skills & Competencies:
- Solid knowledge of Accounts Payable processes
- Team handling experience
- Analytical and problem-solving ability
- Attention to detail and accuracy
- Strong communication and stakeholder management

Experience Required:
- Minimum 5+ years in Accounts Payable
- Prior experience in team handling preferred

Education:
- Bachelor’s degree in Commerce, Finance, or related field

📌 Accounts Payable Team Lead (Thane)
🏢 Laabdhi Outsource India Services
📍 Thane