AKIRA Advisors LLP
Website:
akiraadvisors.in
Job details:
Position : Accounts Payable Lead 5-6 Years
Location : Hyderabad
Key Responsibilities:
- Lead and supervise the AP team to ensure accurate and timely completion of daily tasks
- Oversee invoice processing including receipt, verification, 3-way matching, approvals, and ERP posting
- Review and validate supporting documentation (PO, GRN, contracts, expense claims)
- Process vendor payments via NEFT/RTGS/ACH/Wire/Cheque as applicable
- Monitor payables aging and resolve overdue vendor balances
- Conduct periodic vendor statement reconciliations and manage open items
- Process employee reimbursements and corporate credit card settlements
- Support month-end closing activities including accruals and AP schedules
- Ensure compliance with company policies, internal controls, and statutory requirements (GST, TDS, SOX)
- Maintain robust documentation and audit trails for all AP transactions
- Collaborate with Procurement, Treasury, Operations, and FP&A teams
- Identify automation opportunities and drive process improvements
- Implement and review Standard Operating Procedures (SOPs)
- Maintain strong vendor relationships and support statutory/internal audits
Required Skills: Invoice Processing, ERP Systems, Vendor Management, Compliance, Team Leadership, Process Improvement
Qualification: Bachelor's degree in Commerce, Accounting, Finance, or related field.
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