Job Purpose:

The Team Lead - Accounts Payable is responsible for managing end-to-end AP operations, ensuring timely and accurate processing of invoices, vendor payments, employee reimbursements, and month-end activities. The role involves leading the AP team, driving process improvements, ensuring compliance with company policies, and maintaining solid stakeholder relationships.

Key Responsibilities

- Supervise and manage daily Accounts Payable operations.

- Review and approve vendor invoices, employee expense claims, and payment proposals.

- Ensure timely processing of invoices and payments in compliance with company policies.

- Monitor vendor reconciliations and resolve payment-related queries.

- Lead month-end and year-end AP closing activities.

- Ensure compliance with statutory, tax, audit, and internal control requirements.

- Track AP KPIs, aging reports, and payment schedules.

- Coordinate with Procurement, Business Teams, Treasury, and Vendors to resolve issues.

- Identify and implement process improvements and automation opportunities.

- Support internal and external audits.

- Train, mentor, and develop AP team members.

📌 Accounts Payable Lead (Noida)
🏢 IRIS SOFTWARE
📍 Noida