Accounts Payable TeamLead

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Semi Qualified CA is preffered

Job Summary:

Accounts Payable Team Lead

Key Responsibilities:

• Supervise and manage the Accounts Payable team, ensuring accurate and timely processing of invoices and payments.
• Review and verify invoices, expense reports, and payment requests for accuracy and proper authorization.
• Monitor the AP aging report and ensure timely closure of open items.
• Maintain vendor master data and ensure compliance with internal controls.
• Coordinate with procurement, finance, and other departments to resolve discrepancies and payment issues.
• Manage month-end closing activities including accruals, reconciliations, and reporting.
• Oversee compliance with TDS, GST, and other statutory requirements.
• Review employee reimbursement claims and ensure adherence to policy.
• Identify process improvement opportunities and implement best practices for efficiency.
• Train, mentor, and evaluate the performance of team members.

Key Skills and Competencies:

• Strong understanding of accounting principles, AP processes, and financial controls.
• Hands-on experience in ERP systems (SAP / Oracle / Tally / NetSuite preferred).
• Good knowledge of statutory compliance (TDS, GST, etc.).
• Excellent analytical, problem-solving, and organizational skills.
• Strong communication and team management abilities.
• High level of accuracy, integrity, and attention to detail.

KPIs (Key Performance Indicators):

• Timely processing of vendor payments and invoices.
• Accuracy of AP entries and reconciliations.
• Compliance with TDS, GST, and audit requirements.
• Reduction in invoice processing turnaround time.
• Team productivity and adherence to SLA timelines.
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Candidate Details Please Fill & Revert Back:

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Thanks & Regards

Karthik N |HR Incharge

KGDMS

Email id :

Contact No: 8978511441