Accounts Payable Lead

Location: Yelahanka, Bengaluru
Experience: 5–8 Years
Qualification: M.Com / B.Com in Accounting, Finance, Commerce, or a related field
Employment Type: Full-time

Job Summary

We are looking for an experienced Accounts Payable Lead to manage end-to-end Accounts Payable (AP) operations and support financial accounting and month-end closing activities.

The role involves managing vendor payments, fund requests, advances, consultant invoices, reconciliations, intercompany accounting, fixed asset capitalization, inventory schedules, and AP/R2R reporting. The ideal candidate should have strong hands-on experience with SAP/ERP systems, AP processes, financial accounting, reconciliations, and process improvement.

Key ResponsibilitiesAccounts Payable Operations
- Manage and review weekly fund requests to ensure adequate cash flow for vendor and operational payments.
- Process and monitor advance payments to vendors and employees.
- Process corporate credit card payments and perform timely reconciliations.




- Ensure accurate and timely processing of vendor and consultant payments.
- Review, validate, and post consultant invoices in the ERP system.
- Monitor and transparent outstanding employee and vendor advances through appropriate accounting entries.
- Review and post parked accounting documents within defined timelines.
- Investigate and resolve invoice, payment, and posting discrepancies.
- Maintain accurate vendor accounts and ensure timely reconciliation of outstanding items.

Financial Accounting & Month-End Close
- Perform intercompany and inter-unit accounting postings and reconciliations.
- Execute fixed asset capitalization in accordance with company accounting policies.
- Prepare and maintain inventory schedules and reconciliation statements.
- Support Profit After Tax (PAT) calculations and related analysis.
- Prepare and review overhead (OH) allocation workings and schedules.
- Prepare accurate journal entries and support month-end and year-end

📌 Accounts Payable Lead (Yelahanka)
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