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Payable - Senior Lead

Date Posted: Sep 30, 2026

Job Detail

  • location_on
    Location Bengaluru, Karnataka, India
  • desktop_windows
    Job Type: Full Time/Permanent
  • schedule
    Shift:
  • analytics
    Career Level:
  • group
    Positions:
  • calendar_view_day
    Experience:
  • male
    Gender: No Preference
  • school
    Degree:
  • calendar_month
    Apply Before: Nov 14, 2026

Job Description

Accounts Payable (AP) – Manager

Job Title: Accounts Payable Manager
Role Level: Band 5

Education:

• Minimum 15 years of regular, full-time education (10 + 2 + 3)​

• Non-technical graduation and/or masters in finance & accounts stream -BCOM, MCOM, MBA in Finance, CA/ICWA or Engineering background with proven black belt or transformation expertise in Finance and Accounts processes.

 

Must Have Skills:

• Lean Six Sigma certified or formally trained (Black Belt preferred)

• Finance and Accounting domain experience

• Proven track record of leading and/or mentoring multiple Lean Six Sigma improvement projects

• End-to-end P2P and AP service delivery

• Invoice, payment, vendor and AP close management

• Controls, compliance, team and stakeholder management

 

Good-to-Have Skills:

• Vendor master and working-capital governance

• Retail P2P and global delivery exposure

• Analytics, automation and transformation

• Continuous Improvement / Lean & Six Sigma

• Stakeholders Coordination

• ERP Exposure

 

Role Summary

The Accounts Payable Manager is responsible for managing end‑to‑end AP operations in a high‑volume retail environment, ensuring timely, accurate, and compliant processing of invoices and payments in alignment with defined service levels and governance standards.

Key Responsibilities

  • Manage invoice processing, matching, exception handling, and payment execution
  • Monitor AP SLAs including cycle time, accuracy, and exception resolution
  • Oversee vendor query handling and issue resolution
  • Support period‑end AP close activities and reconciliations
  • Drive process standardization, efficiencies, and automation initiatives
  • Ensure compliance with finance controls, policies, and audit requirements
  • Prepare operational reports and performance dashboards

Experience & Skills

  • 10-15 years of experience in Accounts Payable operations
  • Strong knowledge of invoice matching (2‑way/3‑way), exceptions, and payments
  • Experience in ERP‑based AP environments (Oracle preferred)
  • Team management and stakeholder coordination skills

About the role

  • Role: Lead
  • Qualifications: BACHELOR OF COMMERCE
  • Experience: 10 - 15 Years
  • Skills: Finance and Accounting
  • Function: BUSINESS PROCESS SERVICES
  • Location: Bengaluru
  • Apply by: 2026-11-04

Source: Tata Consultancy Services careers — Read the original posting and apply

This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.

Company Overview

Tata Consultancy Services
Tata Consultancy Services · Mumbai, Maharashtra, India
400 open roles

Tata Consultancy Services is an employer in the IT/Computers - Software, Software Services sector with operations in India. This is a directory listing maintained by Kaam Ki Khoj so that candidates can find the organisation; it is not an official com... Read More

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