Role- Team Lead- Accounts Payable

Location: Vikhroli-Mumbai
Shift: 1:00 PM 10:00 PM
Working Days: Monday to Friday | Saturday & Sunday Off

About the Company

We are hiring for our esteemed client, a leading global investment banking and financial services organisation.

About the Role

We are looking for an experienced Team Lead Accounts Payable to manage day-to-day accounts payable operations while overseeing a team and ensuring accurate, timely, and efficient processing of financial transactions. The ideal candidate should have strong hands-on experience in Accounts Payable, along with exposure to Accounts Receivable and General Ledger, and proven team-handling experience.

Key Responsibilities

- Manage and oversee the complete Accounts Payable (AP) process, including invoice processing, validation, payment processing, and vendor reconciliation.
- Supervise and manage a team of Accounts Payable professionals, allocating work and monitoring daily deliverables.
- Ensure timely and accurate processing of invoices, payments, expense claims, and vendor transactions.
- Handle vendor reconciliations and resolve discrepancies related to invoices and payments.
- Review AP transactions and ensure compliance with internal policies, controls, and accounting standards.
- Coordinate with internal stakeholders, vendors, and other teams to resolve payment and accounting-related queries.




- Provide support and oversight for Accounts Receivable (AR) activities.
- Handle or review General Ledger (GL) activities, including journal entries, account reconciliations, and month-end close activities.
- Monitor team performance, productivity, quality, and adherence to process SLAs.
- Identify process gaps and implement improvements to enhance operational efficiency and accuracy.
- Prepare and review MIS/reports related to AP operations and team performance.
- Support internal and external audits by providing required documentation and information.
- Train, mentor, and develop team members while ensuring effective knowledge transfer.

Required Skills & Experience

- Relevant experience in Accounts Payable is mandatory, with AP being the primary area of expertise.
- Working knowledge/exposure to Accounts Receivable and General Ledger processes.
- Prior experience in team handling/team management is required.
- Strong understanding of accounting principles and P2P/AP processes.
- Good knowledge of invoice processing, vendor reconciliation, payment processing, and month-end activities.
- Strong analytical and problem-solving skills.
- Excellent communication and stakeholder-management skills.
- Ability to manage multiple priorities and meet deadlines in a process-driven setting.
- Proficiency in MS Excel and accounting/ERP systems.

📌 Team Lead- Accounts Payable (Mumbai)
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