We are seeking an experienced Accounts Payable professional with 1-4 years of hands on AP experience to manage end to end invoice processing, vendor management, and payment activities. The role requires strong knowledge of AP processes, ERP systems (SAP preferred), and compliance with internal controls and timelines.
Key Responsibilities
- Perform end to end Accounts Payable processing
- Independently handle invoice receipt, validation, and posting
- Perform 2 way / 3 way matching (Invoice, PO, GR)
- Process vendor payments via NEFT / RTGS / ACH / Wire
- Handle vendor communications and resolve invoice/payment discrepancies
- Manage AP aging, follow up on blocked and pending invoices
- Support month end and year end close activities
- Prepare and maintain AP reports and reconciliation schedules
- Ensure compliance with SOX controls, internal policies, and audit requirements
- Coordinate with Procurement, Operations, and Finance teams
- Identify process gaps and support continuous improvement initiatives
Mandatory Requirements
- 1-4 years of proven experience in Accounts Payable process
- Strong working knowledge of AP life cycle (Invoice to Pay)
- Hands on experience with ERP systems (SAP preferred)
- Experience in shared services / BPO / corporate finance environment
Skills And Competencies
Technical Skills
- End to end AP processing experience
- ERP exposure: SAP
- Strong Excel skills (Pivot tables, VLOOKUP/XLOOKUP, data analysis)
- Invoice processing volumes and SLA management
Soft Skills
- Positive communication skills (verbal written)
- Attention to detail and accuracy
- Willingness to learn and adapt
- Ability to work independently and meet tight timelines
- Problem solving mindset
- Team player with a positive attitude
Eligibility
- Prior experience in Accounts Payable Operations
- Exposure to process documentation (SOPs) , SLAs
- Automation / RPA exposure (added advantage)
- Work closely with team members and other functions to resolve routine issues.
- Support continuous improvement by highlighting process gaps or inefficiencies.
- Ensure work is completed accurately and within agreed timelines.
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.
📌 Staff-PTP-Finance Operations (Karnataka)
🏢 EY
📍 Karnataka
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