Company Overview

Steadfast Business Consulting LLP, headquartered in Hyderabad, is a renowned firm providing comprehensive advisory services in financial, auditing, taxation, secretarial, and legal advisory. As a leader in the CA firm industry, SBCLLP offers services tailored to various business needs. With a dedicated team of 51-200 employees, we ensure proficient services that cater to the specific requirements of our clients. Visit us at www.steadfastconsultants.in for more information.

Job Overview

We are seeking a Senior Accounts Payable Team Lead to join our dynamic team at SBCLLP in Hyderabad. This is a full-time position requiring a minimum of 7 years' experience. The successful candidate will lead our accounts payable team, ensuring efficient, accurate, and timely processing of all transactions. If you're detail-oriented with strong leadership skills, we want you on our team.

Qualifications and Skills

• Minimum of 7 years' experience in accounts payable with a proven track record of leadership and team management.
• Strong proficiency in handling travel and expenses, accounts payable, and general accounting (Mandatory skill).
• Effective team-leading capabilities to manage and motivate team members towards achieving company objectives.
• Proven expertise in Oracle and Concur for efficient financial transaction management.
• Ability to implement and monitor procedures to improve financial efficiency and accuracy.
• Excellent communication and interpersonal skills to ensure seamless collaboration across various departments.
• Demonstrated problem-solving skills with attention to detail in analyzing account discrepancies.
• Ability to work in a fast-paced environment while maintaining accuracy and efficiency in processing large volumes of transactions.

Roles and Responsibilities

• Oversee and manage the accounts payable team to ensure accurate and timely completion of payments and financial transactions.
• Ensure compliance with established controls, procedures, and policies of the financial systems.
• Develop, implement, and maintain procedures to improve the efficiency and accuracy of the accounts payable process.
• Manage the periodic reconciliation of accounts to ensure accuracy and compliance with financial regulations and standards.
• Prepare financial reports detailing accounts payable status for senior management to assist in decision-making.
• Collaborate with other departments to resolve payment issues and implement process improvements.
• Lead and mentor team members, providing regular feedback and performance evaluation.
• Stay updated with industry trends and best practices to keep the company at the forefront of accounts payable management.