Key Responsibilities

• Lead the accounts payable team and supervise daily AP operations.

• Review and approve invoices, payment batches, and expense claims.

• Ensure all supplier payments are accurate and completed on time.

• Reconcile vendor accounts, aged payables, and unresolved discrepancies.

• Maintain proper coding of transactions, including tax and TDS/GST-related entries where applicable.

• Monitor internal controls, compliance, and documentation quality.

• Coordinate with procurement, finance, and business teams to resolve invoice and payment issues.

• Handle TDS payments and filings, and ensure timely filing of GST returns.

• Support month-end close, audits, budgeting, and balance sheet reconciliations.





• Identify process improvements and implement automation or system enhancements.

Requirements
Skills and Qualifications

• Bachelor’s / Master's degree in accounting, finance, or a related field.

• Strong knowledge of AP processes, accounting controls, and ERP systems.

• Proven leadership experience managing AP teams.

• Good understanding of vendor management, reconciliations, and payment governance.

• Ability to work with high transaction volumes, tight deadlines, and cross-functional stakeholders

Advantages
Qualification
Bachelor’s / Master degree in accounting, finance, or a related field.

Shift
General

Work days
5

📌 Junior - AP (Bengaluru)
🏢 Talentfleet Solutions
📍 Bengaluru