AP Lead

We are looking for a process and detailed oriented Account payable Lead to join our Corporate
Finance team.

Person will lead the AP function for the organisation, ensuring accurate, timely, and compliant
processing of vendor payments. The role focuses on streamlining existing processes, enhancing team
productivity (~25 members team), and driving automation and efficiency using available resources.
The incumbent will act as a change agent to transform the AP function into a strategic enabler of
business efficiency and financial discipline.

Operational Excellence
 Oversee end-to-end accounts payable operations including vendor invoice processing,
payments, reconciliations, and reporting.
 Ensure compliance with accounting standards, company policies, and statutory
requirements (GST, TDS, etc.).
 Maintain strong control over ageing, credit terms, and payment scheduling to optimize
working capital.
Process Improve...