Associate - Finance (Accounts Payable)

• Process vendor invoices accurately and ensure timely payments
• Perform invoice verification, verifying supporting documents and necessary approvals and withholding of taxes
• Updating the books of accounts including the bank accounts and vendor ledgers
• Reconcile vendor statements and resolve discrepancies in a timely manner
• Maintain vendor master data and ensure compliance with internal controls
• Coordinate with vendors and internal stakeholders to address payment-related queries
• Assist in month-end and year-end closing activities related to accounts payable
• Ensure compliance with company policies, accounting standards, and statutory requirements
• Supporting monthly invoice generation and raising credit notes

• Bachelors degree in Commerce, Accounting, Finance, or related field
• 2+ years of experience in Accounts Payable or Finance Operations
• Articleship experience is preferred
• Good understanding of accounting principles, AP processes, TDS and GST provisions
• Proficiency in MS Excel

• Exposure to month-end closing and audit support activities
• Ability to work in a fast-paced environment and meet deadlines
• Working knowledge of NetSuite ERP will be an added advantage

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.