Job Title: Accounts Payable Lead

Location: Yelahanka

Experience: 5–8 Years

Job Summary

We are looking for an experienced Accounts Payable Lead to manage end-to-end Accounts Payable (AP) operations, ensuring timely and accurate processing of invoices, vendor payments, fund requests, financial postings, and month-end activities. The ideal candidate should have robust expertise in AP processes, financial accounting, reconciliations, fixed asset capitalization, intercompany accounting, and ERP systems such as SAP while driving process improvements and ensuring compliance with accounting standards.

Key Responsibilities
Accounts Payable Operations

Manage and review weekly fund requests to ensure sufficient cash flow for vendor and operational payments.

Process and monitor advance payments to vendors and employees.

Handle corporate credit card payment processing and reconciliations.

Ensure timely processing of vendor and consultant payments.

Review, validate, and post consultant invoices in the ERP system.





Monitor and clear outstanding advances through appropriate accounting entries.

Review and post parked accounting documents within defined timelines.

Financial Accounting & Month-End Close

Perform intercompany and inter-unit accounting postings and reconciliations.

Execute fixed asset capitalization in accordance with accounting policies.

Prepare and maintain inventory schedules and reconciliation statements.

Support Profit After Tax (PAT) calculations and analysis.

Prepare and review overhead (OH) allocation and working schedules.

Perform accurate journal entries and support month-end closing activities.

Ensure compliance with accounting standards, company policies, and internal controls.

Reporting & Process Improvement

Investigate and resolve payment, posting, and reconciliation discrepancies.

Support internal and external audits by providing required documentation.

Prepare periodic reports related to Accounts Payable, vendor payments, advances,

📌 Accounts Payable Lead (Yelahanka)
🏢 aldaa
📍 Yelahanka