Accounts Payable Manager

FirstClub

Bengaluru

On-site

INR 2,500,000 - 3,800,000

Full time

14 days+

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Benefits offered by this job

Collaborative work culture
Exposure to strategic decision-making

Job summary

A dynamic technology firm is seeking an experienced Accounts Payable Lead/Manager to oversee their AP operations in Bengaluru. The ideal candidate is a Qualified Chartered Accountant with over 10 years of experience, skilled in vendor management and financial compliance. This role offers a chance to influence strategic decision-making within a collaborative work culture.

Qualifications

  • 10+ years of relevant experience in Accounts Payable.
  • Strong knowledge of GST, TDS, and applicable accounting laws.
  • Ability to manage teams and cross-functional stakeholders.
  • Excellent analytical, problem-solving and organizational skills.
  • Proven leadership to manage AP team and cross-functional stakeholders.

Responsibilities

  • Oversee the complete Accounts Payable process.
  • Manage vendor onboarding, invoice processing, and payment cycles.
  • Ensure adherence to GST, TDS, and other compliance requirements.
  • Review invoices, payment runs and expense claims for approvals.
  • Drive process improvements for efficiency and cost savings.
  • Collaborate with procurement, operations and finance for issue resolution.
  • Ensure GST, TDS and other statutory compliance.
  • Support month-end and year-end closing with AP reports.

Skills

Leadership skills
Vendor management
Analytical skills
Problem-solving skills
Organizational skills

Education

Qualified Chartered Accountant (CA)

Tools

ERP systems (SAP, Oracle)
Oracle

Job description

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FirstClub is a fast-growing, customer-focused organization committed to excellence in everything we do. We foster a collaborative work culture and value innovation, accountability, and continuous learning.

Role Overview:

We are looking for a highly experienced and detail-oriented Accounts Payable (AP) Lead/Manager with a strong finance background to manage our end-to-end AP operations. The ideal candidate will be a Qualified Chartered Accountant (CA) with 10+ years of relevant experience in Accounts Payable, vendor management, and financial compliance.

Key Responsibilities:

  • Oversee the complete Accounts Payable process, ensuring accuracy, timeliness, and compliance with company policies and statutory requirements.
  • Manage vendor onboarding, invoice processing, payment cycles, and reconciliation.
  • Monitor and maintain accurate AP records, ensuring proper documentation and audit readiness.
  • Review and approve invoices, payment runs, and expense claims.
  • Drive process improvements for efficiency and cost savings.
  • Liaise with cross-functional teams (procurement, operations, finance) for timely issue resolution.
  • Ensure adherence to GST, TDS, and other statutory compliance requirements.
  • Support month-end and year-end closing activities, providing AP reports and analysis.
  • Manage and mentor the AP team to achieve performance goals.

Required Qualifications & Skills:

  • Qualified Chartered Accountant (CA).
  • Minimum 10 years of post-qualification experience in Accounts Payable/Finance operations.
  • Strong knowledge of GST, TDS, and other applicable accounting and tax laws.
  • Proven experience in vendor management and ERP systems (SAP, Oracle, or similar).
  • Excellent analytical, problem-solving, and organizational skills.
  • Strong leadership skills with the ability to manage teams and cross-functional stakeholders.
  • High attention to detail and ability to work under tight deadlines.

Why Join FirstClub?

  • Opportunity to be part of a fast-scaling company.
  • Collaborative and dynamic work culture.
  • Exposure to strategic decision-making in finance operations.
Seniority level
  • Seniority level
    Mid-Senior level
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Finance
  • Industries
    Technology, Information and Internet and Retail

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