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WeWork India is one of Indias leading flexible workspace operators Great Place To Work certified (Nov 2024 Nov 2025) aimed at creating flexible workspace solutions for companies of all sizes.
Since its inception in India in 2016 WeWork India has expanded across 68 operational centres in Chennai New Delhi Gurugram Noida Mumbai Bengaluru Pune and Hyderabad. WeWork India meets distinct workspace needs for various businesses. WeWork India strives to provide customised and curated solutions for various office space needs through its products and solutions.
At WeWork India were driven by collaboration creativity and a shared vision to redefine the future of work. If youre looking to be part of a dynamic fast-growing organisation that values talent and fosters growth join us and build your future with WeWork India.
For more information please visit our website
About the role
We are seeking a detail-oriented and proactive Accounts Payable Lead to manage and oversee the day-to-day operations of the accounts payable department. The Accounts Payable Lead will be responsible for ensuring the accurate processing of vendor invoices timely payments and compliance with standard operating policies. This role requires leadership skills to guide the team and collaborate cross-functionally with other departments.
Roles and responsibilities
Invoice & Payment Processing:
Oversee the end-to-end accounts payable process verification approval and payment of vendor invoices.
Ensure invoices are inputted correctly and discrepancies are resolved in a timely manner.
Manage the preparation and processing of weekly/monthly payments to vendors.
Maintain accurate records of all payments ensuring alignment with the companys budget and policies.
Vendor Management:
Build and maintain positive relationships with vendors and suppliers.
Address and resolve any vendor queries or issues promptly and professionally.
Issuance of TDS certificates to respective vendors on a quarterly basis.
Reconciliation & Reporting:
Reconcile accounts payable transactions to the general ledger to ensure accuracy and completeness.
Prepare and review monthly accounts payable reports including aging reports and payment schedules.
Assist with month-end and year-end close processes related to accounts payable.
Ensure compliance with internal controls and accounting policies.
Circulate and obtain balance confirmations on a quarterly basis to vendors on a rotational basis.
Process Improvement & Compliance:
Identify and recommend process improvements to enhance efficiency and reduce the risk of errors.
Ensure compliance with relevant tax and regulatory requirements (e.g. GST TDS and TCS etc.).
Assist with audits and prepare necessary documentation for external auditors.
Experience and qualifications
Equal Opportunity Employer
WeWork India is an Equal Opportunity and Affirmative Action Employer. We celebrate diversity and are committed to creating an inclusive environment for our employees and members. Employment decisions are made without regard to race religion national or ethnic origin sex sexual orientation gender identity or expression age disability veteran status or other characteristics protected by law.
We expect all employees to embody our values and all aspects of employment including the decisions to hire and promote are based on merit competence performance and business needs.
Our total rewards philosophy is aimed at providing compensation that is competitive performance linked and helps us attract and retain the talent we need to drive our business forward and serve our members. As part of WeWork India our commitment to you is that youll be surrounded by career opportunities in a culture that fosters collaboration flexibility and inclusion.
Full-Time