Job Title: Accounts Payable Financial Associate

Location: Bangalore
Experience: 2 - 8 Years
Qualification: Graduate / Postgraduate / Masters Degree in Commerce or Finance

Key Responsibilities:

- Process vendor invoices accurately, validate supporting documents, and resolve discrepancies promptly.

- Post vendor liabilities correctly and ensure timely invoice posting as per process flows.

- Reconcile vendor and bank accounts; clear open items and unreconciled balances.

- Manage the end-to-end invoice processing and payment cycle.

- Handle employee travel & expense (T&E;) claims, perform audits for high-risk claims, and manage exceptions/escalations.

- Track key performance metrics (SLA/KPI) and ensure performance targets are achieved.

- Ensure timely payments to vendors and compliance with company policies.

- Manage unpaid invoice and claim aging, ensuring resolution within timelines.

- Prepare reports such as AP aging and T&E; outstanding reports.





- Drive process excellence initiatives for standardization and continuous improvement.

- Apply best practices to enhance efficiency and effectiveness in Accounts Payable operations.

- Oversee team performance, support hiring, and contribute to capability building.

- Ensure adherence to company policies, internal controls, and regulatory compliance.

- Support ad hoc finance and process improvement projects.

Requirements:

- 2-8 years of relevant experience in Accounts Payable and Employee Claims processes, preferably in a shared services environment.

- Strong communication skills (written and verbal) in English.

- High attention to detail, accuracy, and accountability.

- Robust interpersonal and vendor management skills.

- Proactive, dependable, and a collaborative team player.

- Ability to work independently with a positive and solution-oriented mindset.

📌 Accounts Payable Specialist (Telangana)
🏢 Deloitte US-India Offices
📍 Telangana