Lead-Finance(Procure to Pay)
Published date: 2026/11/07
- Location: Bengaluru, Karnataka, India
Exotel is one of Asia's largest customer communication platforms. We are on a mission to move enterprise customer communication to the cloud. In 2020, we powered over 4 billion calls and connected over 320 million people. We work with some of the most innovative companies such as Ola, Swiggy, Zerodha, Whitehat Jr, Practo, Flipkart, GoJek, etc. We also power customer communication for some of the top banks in the country. Join us on this journey to make a difference to how companies look at customer communication. Read our growth story here.
About the Role
We are looking for an Accounts Payable Lead for our accounting department to look after payment transactions and the financial commitments of our company. You will need to maintain ledgers, oversee tax-related processes, maintain spreadsheets and database of valuable information and uphold the company’s policies.
What you will do?
• Manages and supervises the accounts payable department and staff in the organization.
• Manages functions like maintaining the general ledger, accounts payable, accounts receivable and project accounting.
• Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness.
• Ensures that the accounts payable and the company’s financial obligations are met efficiently.
• Oversees all tax-related processes.
• Keep track of the company’s financial expenditures, maintain a database and provide reports as and when requested by supervisors.
• Oversee all payment transactions.
• Will be in charge of data entry, validation, and processing of various types of invoices like general overhead, subcontractor, and employee travel reimbursements.
• Keeps track of the status of all transactions taking place within the company and external vendors and contractors.
• Standardize procedures to generate efficiency in-house and create internal templates to be used by the company.
• Be active on the customer service front and be quick and accurate with communication.
What do we look for?
• A bachelor's degree in business administration, accounting, finance, or related field preferred.
• Month end closure activities
• 6+years of accounting experience
• Experience with leadership roles and display problem-solving capabilities.
• Must have substantial ERP AP system experience
• Strong interpersonal and communication skills to interact with employees, superiors, and customers.
• Strong analytical and time management skills.
• Good presentation skills.
• Well planned, organized with keen attention to detail
About the Role
We are looking for an Accounts Payable Lead for our accounting department to look after payment transactions and the financial commitments of our company. You will need to maintain ledgers, oversee tax-related processes, maintain spreadsheets and database of valuable information and uphold the company’s policies.
What you will do?
• Manages and supervises the accounts payable department and staff in the organization.
• Manages functions like maintaining the general ledger, accounts payable, accounts receivable and project accounting.
• Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness.
• Ensures that the accounts payable and the company’s financial obligations are met efficiently.
• Oversees all tax-related processes.
• Keep track of the company’s financial expenditures, maintain a database and provide reports as and when requested by supervisors.
• Oversee all payment transactions.
• Will be in charge of data entry, validation, and processing of various types of invoices like general overhead, subcontractor, and employee travel reimbursements.
• Keeps track of the status of all transactions taking place within the company and external vendors and contractors.
• Standardize procedures to generate efficiency in-house and create internal templates to be used by the company.
• Be active on the customer service front and be quick and accurate with communication.
What do we look for?
• A bachelor's degree in business administration, accounting, finance, or related field preferred.
• Month end closure activities
• 6+years of accounting experience
• Experience with leadership roles and display problem-solving capabilities.
• Must have substantial ERP AP system experience
• Strong interpersonal and communication skills to interact with employees, superiors, and customers.
• Strong analytical and time management skills.
• Good presentation skills.
• Well planned, organized with keen attention to detail
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