Accounts Payable Associate

• Process vendor invoices accurately in SAP FICO.
• Manage end-to-end Accounts Payable activities, including invoice verification, payment processing, and vendor reconciliations.
• Prepare payment runs and ensure timely vendor payments.
• Reconcile vendor statements and resolve discrepancies.
• Maintain vendor master data and ensure data accuracy.
• Monitor ageing of payables and follow up on pending invoices.
• Process employee reimbursements and advance settlements.
• Coordinate with internal stakeholders for invoice approvals and payment queries.
• Ensure compliance with GST, TDS, and company accounting policies.
• Assist in month-end and year-end closing activities.
• Support internal and external audits by providing required documentation.Role & responsibilities

Preferred candidate profile