Accounts Payable Lead

Job Summary (AP Team Lead Praana Global Solutions):

- Manage end-to-end Accounts Payable (AP) operations.
- Lead supervise and mentor the AP team.
- Allocate daily tasks and monitor team workload.
- Oversee invoice processing validation and posting.
- Ensure accurate 2-way/3-way matching (PO GRN Invoice).
- Act as the first escalation point for AP-related issues.
- Review and approve payment proposals and payment runs.
- Monitor invoice ageing and ensure timely payments to vendors.
- Handle complex invoice and payment exceptions.
- Manage vendor escalations and payment queries.
- Review vendor reconciliations and GR/IR clearing.
- Collaborate with Procurement Finance and Business teams.
- Maintain effective communication with stakeholders across regions.
- Support month-end and year-end closing activities and audits.
- Ensure accruals and pending invoices are accurately accounted for.
- Ensure compliance with company policies audit requirements and statutory regulations.
- Provide training mentoring and performance feedback to team members.
- Ensure adherence to SLAs and productivity targets.

Location: Marol Andheri (E)
Experience: 5-7 years
Budget: 6.5 to 7 lacs
Preference: Immediate joiners