Team Lead/Assistant Manager-Accounts Payable

We are looking for an experienced and dynamic professional to join our Finance team as a

Team Lead / Assistant Manager Accounts Payable. The ideal candidate will have a strong

background in AP operations, SLA delivery, MIS reporting, and team management, along with

prior exposure to process migration or transitions. The role involves managing day-to-day AP

activities while also contributing to successful transitions of new processes into the team.

Key Responsibilities:

1. Process Management & SLA Delivery

• Manage end-to-end Accounts Payable operations including invoice processing, vendor

payments, and reconciliations.

• Ensure timely and accurate processing of transactions in compliance with organizational

policies.

• Monitor key performance indicators and ensure adherence to agreed service levels

(SLAs).

• Drive process efficiency, standardization, and internal control adherence.

2. MIS, Reporting & Month-End Closing

• Prepare and publish accurate MIS reports on AP performance, aging, and cash flow.

• Perform AP-related activities during month-end closing including expense accruals and

reconciliations.

• Support internal and external audits with necessary documentation and reports.

• Ensure timely closure of books and alignment with finance and compliance teams.

3. Team Management

• Lead a team of AP executives/associates, ensuring performance, training, and

development.

• Allocate and monitor workload, set performance goals, and conduct regular reviews.

• Handle operational escalations and support resolution of process issues.

• Foster a collaborative and productive work environment.

4. Transition & Migration

• Participate in process transitions and migrations from other business units or

geographies.

• Work closely with transition teams to facilitate smooth knowledge transfer and process

setup.

• Document SOPs and ensure process stabilization post-migration.

• Identify and mitigate transition risks while ensuring minimal disruption to operations

Required Skills & Qualifications:

• Minimum 5 years of experience in Accounts Payable, including team handling

experience.

• Proficient in SAP – mandatory.

• Education: B.Com / M.Com / MBA (Finance) / CA Inter

• Strong understanding of AP processes, compliance requirements, and reporting

standards.

• Experience in handling finance process transitions/migrations.

• Excellent communication, analytical, and problem-solving skills.

If interested share your profile directly at pragya.singh1@myndsol.com