Accounts Payable Lead

Location: HSR Layout, Bangalore (On-site)
Type: Full-Time
Experience: 3–6 years

Key Responsibilities

• Review and post high-volume invoices (10,000+/month) with 99%+ accuracy.
• Validate GL coding, cost center mapping, and ensure TDS/GST compliance and reverse charge mechanisms.
• Supervise the QA team (checkers), offering structured feedback to both human team members and AI models.
• Manage vendor account reconciliations, resolve disputes, and handle exceptions end-to-end.
• Work closely with client stakeholders on invoice workflows and support PR-to-PO transitions.
• Identify gaps and contribute feedback for improving AI-driven invoice automation and process control frameworks.

What We're Looking For

• 3–6 years’ experience in Accounts Payable / P2P / Invoice Accounting.
• Deep expertise in GST, TDS sections, reverse charge, and vendor compliance.
• Prior experience with ERP systems such as Oracle, SAP, or Zoho.
• Strong Excel proficiency (Pivot tables, VLOOKUPs, formulas).
• Demonstrated ability to lead or mentor QA/process teams.
• Excellent communication skills with experience managing client interactions.

Why Join Us?

• Shape the future of AI-driven finance operations from the ground up.
• Work alongside high-caliber tech leaders and cutting-edge AI.
• Fast-paced growth and leadership opportunities in a high-trust environment.

Job Types: Full-time, Permanent

Pay: ₹600,000.00 - ₹800,000.00 per year

Benefits:

• Health insurance
• Life insurance
• Paid sick time
• Paid time off
• Provident Fund

Work Location: In person