Associate Accounts Payable

Job Description

Our client is seeking skilled and motivated professionals to manage vendor payments and accounts payable activities. Candidates with strong accounting fundamentals and attention to detail are encouraged to apply.

Key Responsibilities

• Process vendor invoices accurately and on time.
• Verify invoices against purchase orders and supporting documents.
• Perform vendor account reconciliations.
• Prepare payment schedules and coordinate timely payments.
• Maintain accounts payable records and documentation.
• Resolve invoice discrepancies with vendors and internal departments.
• Assist during audits by providing required financial documents.
• Ensure compliance with company policies and accounting standards.

Required Skills

• Accounts Payable processes and documentation.
• Invoice verification and processing.
• Vendor reconciliation and payment coordination.
• MS Excel for reporting and analysis.
• ERP/Accounting software knowledge.

Preferred Skills

• SAP/Tally/Oracle ERP exposure.
• GST and basic taxation knowledge.
• Good analytical and organizational skills.

Work Experience Requirements

Experience was not specified in the job details. Typical: 13 years of experience in Accounts Payable, Finance, or Accounting functions within a corporate environment.

Education

• Minimum: Bachelors Degree in Commerce (B.Com)
• Preferred: M.Com / MBA Finance
• Additional Certifications: Accounting or ERP certifications

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.