Role: Accounts Payable Team Lead
Skill: Accounts Payable
Experience: 10 years to 15 years
Job Location: Mumbai
Summary:
Manage end-to-end AP operations; validate invoices; perform PO/non-PO processing; coordinate approvals; maintain vendor master data; execute payments; resolve vendor queries; perform AP reconciliations; support month-end close; ensure SOX/internal control compliance; support audits and reporting. Daily weekly engagement with customers. Handling day-to-day team and customer requirements. Daily team supervision evaluation and meeting customer goals.
Qualifications
• Bachelor’s degree in commerce (B.com)
• 10 -15 years of experience in Accounts payable Role
Mandatory skill to have:
• Accounts Payable Skill, payment processing , Vendor reconciliation.
Key Skills required:
• Strong Knowledge of Accounts Payable process and best practices
• Hands on experience with ERP systems ( SAP, Oracle etc)
• Attention to detail and accuracy
• Good Communication and interpersonal skills.
• Proficient in MS Excel
• Stakeholder management
• Analytical thinking
• Team Handling
• Customer engagement
• Internal stakeholder management
Communication:
• Have fluency in reading, understanding, writing, and speaking English.
• Can interact with customers in a professional, courteous manner
Soft skills:
• Shows genuine empathy to customers experiencing difficulties.
• Able to communicate effectively.
• High energy, self-motivation with a high degree of accountability
Role
Lead
Qualifications
BACHELOR OF COMMERCE