Accounts Payable Manager
Hybrid · Bengaluru, Karnataka, India
Job Summary
Lead and scale global accounts payable operations, overseeing end-to-end invoice processing, vendor payments, AP close, reconciliations, tax and regulatory compliance, internal controls, and process improvements. Build and coach AP team, establish SOPs, drive automation and cross-functional collaboration with Procurement, Tax, Finance Systems. Manage multi-currency international payments, audit-ready documentation, and metrics dashboards; partner with Tax and Accounting on India GST, TDS, US 1099/W-9. Hybrid role based in Bangalore.
Required Qualifications
- Bachelor’s degree in Accounting, Finance, Commerce, or a related field
- 8–10+ years of progressive experience in accounts payable, procure-to-pay, or general accounting roles
- Experience working with ERP and AP systems such as NetSuite, Bill.com, SAP, Oracle, or similar platforms
- Strong understanding of internal controls, audit support requirements, and documentation discipline
- Proven experience managing vendor escalations, payment operations, and high-volume transactional workflows
- Advanced Excel or Google Sheets skills and strong analytical capability
- Comfort working with AI-enabled finance tools and automation platforms
- Exposure to AI-assisted workflows in finance, procurement, or shared services environments is a plus
- Familiarity with India statutory requirements and US AP compliance expectations
- Experience partnering with Procurement or operating within a broader procure-to-pay model
- Excellent communication, stakeholder management, and team leadership skills
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