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Supply Chain

Procure to pay – Lead Full Time NEW

About River:

River is a design company building multi-utility products. We focus on livelihood and lifestyle to create tools for those who are independently carving a path for themselves.

Our signature two-wheeler, Indie – the SUV of Scooters, is built to be a dependable companion in getting things done.

We’re a 1000+ team headquartered in Bengaluru – backed by marquee international investors, with mobility-focused funds linked to Yamaha Motors, Al-Futtaim Automotive Group, Toyota VC, Trucks Venture Capital, Mitsui & Co. Ltd, Marubeni Ventures Inc., Lowercarbon Capital, and Maniv Mobility.

Key Responsibilities:

  • Team Leadership & Supervision: Lead, mentor, and develop the accounts payable team, ensuring high performance and professional growth and oversee resource allocation to ensure 100% operational coverage and provide necessary support on complex or escalated issues
  • Accounts Payable Operations: Oversee invoice processing, vendor reconciliations, and payment runs to ensure accuracy and timeliness. 3-Way matching, GR/IR clearing, MSME compliance, Quarterly supplier reconciliations and monitor AP aging reports and resolve outstanding liabilities promptly. Ensure adherence to company policies, internal controls, and statutory compliance
  • Process Improvements & Controls: Identify opportunities to streamline AP workflows and implement automation where possible. Enhance internal controls to prevent errors, fraud, and compliance breaches. Collaborate with cross-functional teams (Supply Chain, Treasury, Finance) to ensure smooth operations
  • Vendor Management: Build strong relationships with vendors, ensuring timely query resolution and effective communication
  • Reporting & Audit Support: Prepare monthly AP reports, KPIs, and dashboards for management review. Support internal and external audits by ensuring complete, accurate, and timely documentation

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    Ideal Candidate:

  • 3–6 years of supervisory/team lead experience in AP operations.
  • Strong knowledge of GST, TDS, and regulatory compliance
  • Proficiency in ERP systems (SAP) and MS Excel.
  • Strong leadership and communication skills to manage teams effectively.
  • Qualified CA with a minimum of 3 years of experience in P2P
  • Semi-Qualified CA with experience in relevant field with 4-5 years of experience in P2P
  • Experienced MBA – Finance with more than 5 years of experience in P2P

    • Job Overview

    • ID: 34493
    • Date Posted:
    • Job Title: Procure to pay – Lead
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