Bangalore City Bengaluru Karnataka Team lead – accounts payable Jobs – 267 Open Jobs Today

Accounts Payable Lead
Aldaa —Yelahanka, Bengaluru, Karnataka
- ₹5,00,000 - ₹9,00,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Finance
- Flexible schedule
Quick apply
14d
Accounts Payable A1
EXL Service —Bengaluru, Karnataka
- Full-time
- Finance
- Bachelor's degree
- Data entry
2d
Accounts Payable
Clarivate —Bengaluru, Karnataka
- Full-time
- Oracle
- ERP systems
- English
1d
Procurement Operations, Director, Accounts Payable & Receivables
Morgan Stanley —Bengaluru, Karnataka
- Full-time
- Analysis skills
- Recruiting
- Communication skills
Team Lead – Accounts Payable
Sourceo —Bengaluru, Karnataka
- Online application
- Oracle
- Management
- ERP systems
13h
Accounts Payable Associate
ZEISS Group —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Finance
- Master's degree
2d
Accounts Payable Team Lead
Sapiens —Bengaluru, Karnataka
- Email
- ERP systems
- Finance
- Bachelor's degree
8d
Senior Analyst Global Accounts Payable
Fluence Energy —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Associate – Accounts Payable
nVent —Bengaluru, Karnataka
- Full-time
- ERP systems
- Microsoft Office
- Finance
Finance Accounts Payable Lead
BCE Global Technology Centre —Bengaluru, Karnataka
- Microsoft Excel
- ERP systems
- Finance
- Health insurance
- Flexible schedule
Sr. Analyst - Accounts Payable
Xylem —Bengaluru, Karnataka
- Online application
- English
- Finance
- Bachelor's degree
Finance Analyst- Accounts Payable
Sourceo —Bengaluru, Karnataka
- Online application
- Finance
- Master's degree
- Accounting
13h
Lead II - Enterprise Solutions
UST —Bengaluru, Karnataka
- Microsoft Excel
- Finance
- Master's degree
Quick apply
Accounts Payable Team Lead
Yitro Global —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- PMP
- Master's degree
International Accounts Payable Manager
Databricks —Bengaluru, Karnataka
- Finance
- Bachelor's degree
- AI
3d
Financial Analyst III, FOAA Accounts Payable
ADCI - Karnataka —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Master's degree
- SQL
8h
Analyst - Accounts Payable
RTX Corporate —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
6d
Associate Manager - Accounts
QuestAlliance —Bengaluru, Karnataka
- Full-time
- Finance
- Accounting
- Leadership
2d
Delivery Operations Team Lead
Accenture —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Microsoft Access
- Finance
Lead Accountant I - P2P
AMETEK, Inc. —Bengaluru, Karnataka
- Microsoft Excel
- Analysis skills
- AI

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Accounts Payable Lead

Aldaa
Yelahanka, Bengaluru, Karnataka

Quick apply

Job details

Full-time
₹5,00,000 - ₹9,00,000 a year
14 days ago

Benefits

Flexible schedule

Qualifications

Microsoft Excel
Accounts payable
SAP
ERP systems
B.Com
Finance
Master's degree
M.Com
Analysis skills
Bachelor's degree
Financial accounting
SAP ERP
Accounting
Communication skills

Full job description

Job Title: Accounts Payable Lead

Location: Yelahanka

Experience: 5–8 Years

Job Summary

We are looking for an experienced Accounts Payable Lead to manage end-to-end Accounts Payable (AP) operations, ensuring timely and accurate processing of invoices, vendor payments, fund requests, financial postings, and month-end activities. The ideal candidate should have strong expertise in AP processes, financial accounting, reconciliations, fixed asset capitalization, intercompany accounting, and ERP systems such as SAP while driving process improvements and ensuring compliance with accounting standards.

Key Responsibilities
Accounts Payable Operations

Manage and review weekly fund requests to ensure sufficient cash flow for vendor and operational payments.

Process and monitor advance payments to vendors and employees.

Handle corporate credit card payment processing and reconciliations.

Ensure timely processing of vendor and consultant payments.

Review, validate, and post consultant invoices in the ERP system.

Monitor and clear outstanding advances through appropriate accounting entries.

Review and post parked accounting documents within defined timelines.

Financial Accounting & Month-End Close

Perform intercompany and inter-unit accounting postings and reconciliations.

Execute fixed asset capitalization in accordance with accounting policies.

Prepare and maintain inventory schedules and reconciliation statements.

Support Profit After Tax (PAT) calculations and analysis.

Prepare and review overhead (OH) allocation and working schedules.

Perform accurate journal entries and support month-end closing activities.

Ensure compliance with accounting standards, company policies, and internal controls.

Reporting & Process Improvement

Investigate and resolve payment, posting, and reconciliation discrepancies.

Support internal and external audits by providing required documentation.

Prepare periodic reports related to Accounts Payable, vendor payments, advances, and accruals.

Drive continuous improvement initiatives across Accounts Payable and Record-to-Report (R2R) processes.

Identify automation opportunities to improve operational efficiency and accuracy.

Collaborate with cross-functional teams to strengthen financial controls and enhance service delivery.

Required Skills & Qualifications

M.Com with B.Com in Accounting, Finance, Commerce, or a related discipline.

5–8 years of experience in Accounts Payable, Financial Accounting, or Shared Services.

Strong understanding of Accounts Payable processes, vendor management, and month-end close activities.

Hands-on experience with SAP or other ERP systems.

Proficiency in Microsoft Excel and financial reporting tools.

Strong analytical, reconciliation, and problem-solving skills.

Excellent communication, stakeholder management, and organizational skills.

Ability to work independently while meeting strict deadlines in a fast-paced environment.

Pay: ₹500,000.00 - ₹900,000.00 per year

Benefits:

Flexible schedule

Work Location: In person

Quick apply

Refine Your Search

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