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.
- 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
