Team Lead | Accounts Payable | Bengaluru Eco space | Finance Transformation | Finance Operate
Deloitte
Deloitte
Lead the Accounts Payable function, ensuring efficient and accurate end-to-end processing. This role involves managing invoice processing, disbursement, discrepancy resolution, and fostering strong vendor relationships within a finance transformation context. The ideal candidate will drive improvements and maintain compliance.
This position is based in Bengaluru Eco Space and offers an opportunity to impact finance operations significantly. You will be instrumental in ensuring the smooth functioning of AP processes and contributing to overall financial integrity.
Oversee timely and accurate processing of both PO and Non-PO invoices, verifying compliance with company policies and tax regulations. Manage invoice aging reports to address backlogs efficiently. Implement duplicate payment checks and ensure robust controls. Conduct vendor account reconciliations and resolve any discrepancies promptly.
Execute timely vendor payments via various methods (ACH, wire, checks) and monitor payment schedules to avoid penalties. Address vendor inquiries, ensuring high service levels and maintaining strong partnerships through clear communication. Generate essential AP reports, including aging, accruals, and exceptions, supporting month-end and year-end close processes accurately.
Possess a Bachelor's degree in Accounting, Finance, or a related discipline, coupled with a minimum of 5 years of experience in Accounts Payable or a comparable role. Demonstrate a strong understanding of invoice processing, AP systems, and financial controls. Proficiency in ERP systems like Oracle or Oracle Fusion, alongside advanced Microsoft Excel skills, is essential.
Exceptional analytical, problem-solving, and organizational abilities are required. Strong communication skills are vital for effective interaction with vendors and internal teams. The capacity to prioritize tasks and meet deadlines in a dynamic environment is crucial. Preferred qualifications include experience in real estate accounting, shared/BPO services, and knowledge of AP workflows and SOX compliance.
Deloitte
Accounting