Job Description
Job Title: Accounts Payable Lead
nExperience: 4 – 10 years overall experience in Accounts Payable. Experience with LN Infor ERP systems is added advantage.
nDesired Qualification: Graduate in Commerce / Finance & Accounting
nLocation : Coimbatore, Tamil Nadu.
nShift : Night Shift (US Time Zone) - Work from Office
nEmployment Type : Full-Time (Immediate Joiner)
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n Job Summary
nTo work for the Accounts Payable (AP) function within the Shared Services workplace, ensuring timely and accurate processing of vendor invoices, payments, reconciliations, and compliance with internal controls.
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nKey Result Areas:
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- Working knowledge of the Record-to-Report (R2R) processn
- On-time and accurate processing of vendor invoicesn
- Ensuring payment cycles are compliantn
- Vendor management and query resolutionn
- Month-end & Year ending closing activities delivered within SLAn
- AP ageing and GR/IR reconciliation accuracyn
- Adherence to internal controls, audit requirements, and compliance frameworksn

n????️ Key Responsibilities




nInvoice Processing & Compliance
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- Work on end-to-end Accounts Payable process including invoice receipt, validation, PO matching and bookingn
- Ensure adherence to company policies, approval matrix, and financial controlsn
- Monitor daily invoice queues and ensure completion within the AP team to meet SLAs.n

nPayments & Reconciliations
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- Perform weekly/bi-weekly payment cycles (ACH, wire, checks)n
- Review payment proposals and manage exceptions prior to releasen
- Perform vendor account reconciliations and resolve discrepanciesn
- Ensure timely clearing of open items and ageing reductionn
- Coordinate with vendors to resolve invoice disputes and discrepanciesn

nMonth-End Closing
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- Ensure accurate AP accruals calculation and postingn
- Review GR/IR accounts and ensure timely clean-upn
- Support controller teams with close deliverables and reporting n

nDaily Operation

📌 Accounts Payable Lead (Bengaluru)
🏢 Exaccountic Advisory
📍 Bengaluru