Lead - Accounts Payable

Why Join Iris
Are you ready to do the best work of your career at one ofIndia's Top 25 Best Workplaces in IT industry Do you want to grow in an award-winning culture thattruly values your talent and ambitions
Join Iris Software - one of thefastest-growing IT services companies- whereyou own and shape your success story.About Us
At Iris Software, our vision is to be our client's most trusted technology partner, and the first choice for the industry's top professionals to realize their full potential.With over 4,300 associates across India, U.S.A, and Canada, we help our enterprise clients thrive with technology-enabled transformation across financial services, healthcare, transportation & logistics, and professional services.Our work covers complex, mission-critical applications with the latest technologies, such as high-value complex Application & Product Engineering, Data & Analytics, Cloud, DevOps, Data & MLOps, Quality Engineering, and Business Automation.

Working with Us
At Iris, every role is more than a job - it's a launchpad for growth.Our Employee Value Proposition, Build Your Future. Own Your Journey.reflects our belief that people thrive when they have ownership of their career and the right opportunities to shape it.We foster a culture where your potential is valued, your voice matters, and your work creates real impact. With cutting-edge projects, personalized career development, continuous learning and mentorship, we support you to grow and become your best - both personally and professionally.Curious what it's like to work at Iris Head to this video for an inside look at the people, the passion, and the possibilities. Watch it .

Job Description

Job Purpose:

The Team Lead - Accounts Payable is responsible for managing end-to-end AP operations, ensuring timely and accurate processing of invoices, vendor payments, employee reimbursements, and month-end activities. The role involves leading the AP team, driving process improvements, ensuring compliance with company policies, and maintaining strong stakeholder relationships.

1.Qualifications

• Bachelor's degree in commerce, Finance, or Accounting.
• 8 to 10 years of AP experience, including team management.
• Strong knowledge of AP processes, GST/TDS, and ERP systems (Tally & Quick books, etc.).
• Advanced Excel skills.

2. Key Responsibilities

• Supervise and manage daily Accounts Payable operations.
• Review and approve vendor invoices, employee expense claims, and payment proposals.
• Ensure timely processing of invoices and payments in compliance with company policies.
• Monitor vendor reconciliations and resolve payment-related queries.
• Lead month-end and year-end AP closing activities.
• Ensure compliance with statutory, tax, audit, and internal control requirements.
• Track AP KPIs, aging reports, and payment schedules.
• Coordinate with Procurement, Business Teams, Treasury, and Vendors to resolve issues.
• Identify and implement process improvements and automation opportunities.
• Support internal and external audits.
• Train, mentor, and develop AP team members.

Perks and Benefits for Irisians
Iris provides world-class benefits for a personalized employee experience. These benefits are designed to support financial, health and well-being needs of Irisians for a holistic professional and personal growth. Click to view the benefits.