Accounts Payable Team Lead Leading MNC IT Company

Gratitude Inc

588 Views

1 week ago

Accounts Payable Team Lead Leading MNC IT Company

5-8 Year(s)

60 - 75 Thousand p.m

Bengaluru

Quick Apply Apply

Job Description

Key Skills

Excellent verbal and written English communication skills Excellent leadership, communication (written and oral) and interpersonal skills Strong attention to detail, and organizational skills Bachelor’s degree in accounting, Finance, or related field 5+ years of experience in Accounts Payable, with at least 2 years in a supervisory role. Strong knowledge of AP processes, tax regulations, and compliance requirements. Strong analytical skills with high attention to detail.

108 candidate(s) have already applied for this Job. Apply now

Role: Accounts Payable Team Lead
Skill: Accounts Payable
Experience: 5 years to 8 years
Location: Bangalore / Pune
Shift: 11 am - 2am -Multiple shifts-Flexible shift timings
Band: BPO2/3 (6 - 9 LPA)

Role Summary:
The Accounts Payable Team Lead is responsible for managing the AP team to ensure
timely and accurate processing of invoices, payments, and compliance with company
policies. This role requires strong leadership, attention to detail, and the
ability to drive process improvements while maintaining vendor relationships and
supporting audit requirements.

Education:
• Minimum 15 years of regular, full-time education (10 + 2 + 3)
• Non-technical graduation in finance & accounts stream - B.Com, M.Com or similar

Must Have Skills:
• Alteryx or Power BI
• Minimum 1 year of Team Leading experience on paper
• Accounts Payable Expertise
• SAP Ariba & SNOW proficiency
• Reporting & Analysis
• Team Management
• MS Office (Excel, PowerPoint)
• Client Management

Good-to-Have Skills:
• Problem-Solving
• Communication Skills
• Familiarity with AP Automation Tools
• Process Optimization

Key Responsibilities:
• Supervise and mentor the AP team, ensuring high performance and adherence to SLAs.
• Allocate tasks, monitor progress, and resolve escalations promptly.
• Oversee accurate and timely processing of vendor invoices and employee expense claims.
• Ensure compliance with company policies, tax regulations, and accounting standards.
• Manage payment runs and ensure proper approvals.
• Act as the primary point of contact for vendor queries and dispute resolution.
• Maintain strong relationships with vendors and internal stakeholders.
• Implement and monitor internal controls to prevent fraud and errors.
• Support internal and external audits by providing necessary documentation.
• Prepare AP aging reports, payment forecasts, and KPI dashboards.
• Analyze trends and recommend process improvements.
• Collaborate with IT/Finance teams to optimize AP systems (ERP, workflow tools).
• Train team members in new processes and tools.

Required Qualifications & Skills:
• Bachelor’s degree in accounting, Finance, or related field.
• 5+ years of experience in Accounts Payable, with at least 2 years in a supervisory
role.
• Strong knowledge of AP processes, tax regulations, and compliance requirements.
• Proficiency in ERP systems (SAP, Service Now, etc.) and MS Excel
• Excellent leadership, communication, and problem-solving skills.

**Ex employees of TCS arent eligible.**

Role

Collections Executive

Timings

Rotational Shifts (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Semi-Voice

Functional Area

ITES / BPO / Customer Service

Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.

Shubham Kathalkar

Recruiter - Gratitude Inc

NA, india

0+ Followers

500+ Posts

View Profile

Interview Tips

Giving the VNA round?
What are the most important skills you acquired as a Soft Skills/VNA trainer?
How would you handle an irate customer?

Get the Best Jobs
on your Fingertips

130 - 140 Thousand p.m

Pune, India

Details