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.