Lead - Accounts Payable
- System Soft
- 4 - 7 years
- Hyderabad
- 2 years ago
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Job Description
- We are seeking a motivated and detail-oriented individual to join our finance team as the Lead for Accounts Payable
- The ideal candidate will have extensive experience in accounts payable processes, strong leadership skills, and a proven track record of managing a high-volume AP function
- They will be responsible for overseeing the day-to-day operations of the accounts payable department, ensuring timely and accurate processing of vendor invoices and payments
Key Responsibilities:
- Manage and lead the accounts payable team, providing guidance, training, and support to ensure optimal performance and productivity
- Oversee the full cycle of accounts payable processes, including invoice receipt, coding, approval workflow, and payment processing
- Review and verify vendor invoices for accuracy, completeness, and compliance with company policies and procedures
- Coordinate with internal stakeholders, including procurement, receiving, and business units, to resolve invoice discrepancies and discrepancies
- Maintain vendor master data and ensure vendor information is accurate and up-to-date in the accounting system
- Prepare and analyze accounts payable aging reports, identify delinquent accounts, and take appropriate actions to address overdue payments
- Develop and implement policies, procedures, and controls to streamline accounts payable processes and mitigate risks
- Collaborate with the finance team to support month-end close activities, accruals, and financial reporting requirements
- Stay informed about changes in accounting regulations, tax laws, and best practices related to accounts payable, and ensure compliance
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accounts Payable ManagerEmployement Type: Full timeContact Details:
Company: System SoftLocation(s): Hyderabad+ View Contact
Keyskills: Lead - Accounts Payable
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