We are seeking a detail-oriented and proactive professional to join our Finance team as
Associate
/
Senior Associate - Accounts Payable
. The ideal candidate will be responsible for managing end-to-end Accounts Payable processes, ensuring accuracy, compliance, and timely payments while maintaining strong vendor relationships.
Key Responsibilities
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Process invoices, vendor payments, and expense claims accurately and on time.
Handle vendor reconciliations, identify discrepancies, and ensure resolution.
Ensure compliance with internal financial policies and statutory requirements.
Coordinate with vendors and internal stakeholders to address queries.
Support audits by providing accurate AP data and reports.
Contribute to process improvements and efficiency initiatives in AP operations.
Key Skills & Competencies
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Strong knowledge of Accounts Payable processes and systems.
Education: Minimum B.Com; higher qualifications preferred.
Experience: 2-3 years of relevant experience in Accounts Payable.
Proficiency in MS Excel and financial tools/ERP systems.
Good understanding of vendor management and reconciliations.
Attention to detail with excellent analytical and problem-solving skills.
Strong communication and interpersonal skills.
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