Posted By
Posted in
Banking & Finance
Job Code
1414949
Location: Ahmedabad, India
Job Type: Full-time
Department: Finance
Job Summary:
- The Accounts Payable Lead will oversee the accounts payable team, ensuring timely and accurate processing of invoices, expense reports, and payments.
- This role involves leadership, process improvement, and maintaining vendor relationships.
Key Responsibilities:
- Supervise and manage the accounts payable team.
- Ensure accurate and timely invoice processing.
- Oversee payment runs, including checks, ACH, and wire transfers.
- Maintain vendor relationships and resolve discrepancies.
- Prepare and review accounts payable reports.
- Implement process improvements and ensure compliance with internal controls.
Qualifications:
- Degree in Accounting, Finance, or related field.
- 5+ years in accounts payable or finance roles, with 2+ years in a supervisory position.
- Proficiency in accounting software and Microsoft Office Suite.
- Strong analytical, problem-solving, and communication skills.
- Experience with ERP systems and knowledge of GST regulations is a plus.
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Posted By
Posted in
Banking & Finance
Job Code
1414949
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