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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📌 Private Office Lead (Mumbai)
🏢 UrbanWrk
📍 Mumbai
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