Accounts Payable Team Lead (Bengaluru)

Accounts Payable Team Lead (Bengaluru)

27 Aug
|
Sapiens
|
Bengaluru

27 Aug

Sapiens

Bengaluru

Role purpose
Lead a multi-country accounts payable workstream with strong operational, control and tax awareness. The role owns AP service quality from invoice intake through payment and reconciliation, resolves complex exceptions, oversees payment-run readiness, guides team, partners with Tax, Treasury and Procurement, and drives standardisation and automation across legal entities and currencies.

Key responsibilities

Own day-to-day AP delivery for assigned countries, legal entities, currencies and payment calendars, balancing close, payment and service priorities.
Review complex PO/non-PO invoices, credit notes, prepayments, recurring invoices, intercompany charges and cross-border transactions.
Oversee invoice matching, approvals, coding, tax treatment and posting quality; define explicit exception-routing and ageing practices.
Review payment proposals and supporting controls before authorised approval, including due-date logic, cash/credit optimisation, duplicate checks, holds, credits, bank-data validation and payment-method requirements.
Coordinate with Treasury on funding,



currency, payment cut-offs, rejected payments and bank/platform issues while preserving segregation of duties.
Maintain country requirement matrices covering invoice validity, VAT/GST, withholding tax/TDS, reverse charge, and required documentation.
Identify tax and regulatory risk in cross-border payments and ensure appropriate review of withholding, treaty documentation, gross-up clauses, import-of-service or reporting requirements.
Own AP close quality, including AP-to-GL reconciliations, supplier statement reconciliation governance, cut-off, accrual inputs, aged liabilities, advances, and debit balances.
Resolve escalated supplier disputes, high-value or aged invoice issues, payment failures and sensitive internal queries.
Design and maintain SOPs, approval matrices, desk procedures, evidence standards and business-continuity arrangements.
Lead workflow, OCR, e-invoicing, supplier portal

📌 Accounts Payable Team Lead (Bengaluru)
🏢 Sapiens
📍 Bengaluru

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