The Lead, Accounts Payable is responsible for end-to-end vendor billing, payments, reconciliations, and compliance support, ensuring accuracy, timeliness, and robust coordination with internal and external stakeholders. The role plays a critical part in cash flow management and financial discipline.
Key Responsibilities
Vendor Operations & Billing
- Ensure 100% vendor invoices are booked within 2 days of receipt.
- Complete vendor creation and master data updates within 24 hours of request.
- Review all vendor invoices for accuracy and completeness before booking.
- Process daily ad hoc and expense invoices with 100% accuracy.
- Release monthly recurring vendor payments as per agreed schedules.
- Coordinate closely with internal teams to resolve billing and PO discrepancies promptly.
Payments, MIS & Reconciliations
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📌 Accounts Payable Lead (India)
🏢 UrbanWrk
📍 India
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