Accounts Payable Associate

Role & responsibilities

• Process supplier invoices accurately and within defined timelines.
• Perform 2-way/3-way invoice matching.
• Handle vendor queries and resolve discrepancies.
• Execute payment runs and support month-end activities.
• Manage accounts payable transactions and reconciliations.
• Ensure compliance with process controls and SLA requirements.
• Collaborate with internal stakeholders and vendors for issue resolution.

Required Skills

• Experience in Procure-to-Pay (P2P/PTP) or Accounts Payable processes.
• Should have client facing experience
• Knowledge of invoice processing, vendor reconciliation, and payment operations.
• Good understanding of ERP systems such as SAP, Oracle, or similar platforms.
• Strong analytical and communication skills.
• Ability to work independently in a fast-paced environment.

Preferred candidate profile

• Graduate in Commerce, Finance, Accounting, or related discipline.
• 13 years of relevant PTP/AP experience.
• Comfortable working in Night Shifts.
• Candidates serving notice or available to join within 2-3 days will be highly preferred.