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Accounts Payables Lead

Job Description - Accounts Payables Lead

Pakka Limited is looking for a
dynamic Accounts Payable Lead to manage Vendor contracts,
reconciliation, budget Vs actuals, variance analysis, compliance, team building.
This role requires strong financial acumen, leadership skills, and expertise in
accounts payable processes.

Key Responsibilities:

1. Vendor Reconciliation & Ledger
Management:

  • Ensure all vendor accounts are regularly
    reconciled.
  • Maintain updated and accurate ledgers for
    payables.
  • Ensure proper documentation and record -keeping for
    all transactions.

 

2. Invoice Processing & Payments:
  • Oversee the invoice verification, approval, and
    payment process.
  • Ensure payments are processed accurately and on
    time.
  • Coordinate with procurement and internal teams for
    invoice approvals.

3. Compliance & Risk Management:
  • Ensure adherence to company policies and financial
    regulations.
  • Implement internal controls to mitigate risks
    related to accounts payable.
  • Handle audits and ensure accurate reporting for
    compliance purposes

4. Team Leadership & Coordination:
  • Lead and mentor the accounts payable team to
    ensure high performance.
  • Coordinate with finance, procurement, and other
    stakeholders.
  • Provide training and updates on regulatory and
    process changes.

 

Key Skills & Competencies:

  • Strong knowledge of accounts payable processes and
    financial controls.
  • Expertise in reconciliation, invoice processing,
    and vendor management.
  • Proficiency in ERP and accounting software.
  • Strong communication and stakeholder management
    skills.


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