Job Title:  Team Lead | Accounts Payable | Bengaluru Eco space | Finance Transformation | Finance Operate

We are looking for an Accounts Payable professional to support end-to-end invoice processing, vendor management, and payment operations. The ideal candidate should have experience in AP processes, strong attention to detail, and the ability to work in a fast-paced global environment.

Key Responsibilities

• Process and validate vendor invoices, credit notes, and payment-related transactions.
• Ensure timely and accurate invoice posting and payment processing.
• Resolve invoice exceptions and vendor queries.
• Support payment runs, reconciliations, and month-end activities.
• Collaborate with internal stakeholders and vendors to ensure smooth operations.
• Maintain compliance with accounting policies, controls, and process standards.
• Identify opportunities for process improvements and operational efficiencies.
• Support reporting and analysis related to AP operations.

Qualifications

• Bachelor's degree in Commerce, Accounting, Finance, or related field.
• 3-5 years of experience in Accounts Payable or Finance Operations.
• Experience working with SAP
• Proficiency in MS Excel and other Microsoft Office applications.
• Strong analytical, communication, and problem-solving skills.

Preferred Skills

• Knowledge of global AP processes and controls.
• Strong stakeholder and vendor management skills.
• Ability to work independently and manage multiple priorities.
• Continuous improvement mindset and attention to detail.

Experience: 3-5 Years

Function: Finance Operate | Accounts Payable

Location: Bengaluru