Team Member - Accounts Payable

About the role

The Accounts Payable Team Member ensures accurate accounting and timely payment of expenses to vendors and employees while maintaining policy compliance and internal controls. The role also oversees fixed‑asset booking, tax compliance, and reconciliation of related account balances.

Key responsibilities

• Manage payment operations, including disbursal to employees and vendors across multiple locations.
• Review employee transactions and prepare expense MIS reports for senior management.
• Drive automation and process improvements to reduce manual interventions and enhance vendor experience.
• Maintain tight controls over payment processing and ensure compliance with internal policies.
• Oversee booking, tracking, and control of fixed assets.
• Ensure tax compliance for all transaction processing.
• Reconcile account balances for the accounts payable function.

Required profile

• Understanding of internal control requirements and policy compliance.
• Familiarity with expense processing and vendor payment cycles.
• Ability to work across multiple locations and handle high‑volume transactions.

Required skills