We are seeking a detail-oriented and proactive professional to join our Finance team as Associate / Senior Associate – Accounts Payable. The ideal candidate will be responsible for managing end-to-end Accounts Payable processes, ensuring accuracy, compliance, and timely payments while maintaining solid vendor relationships.
Key Responsibilities
Process invoices, vendor payments, and expense claims accurately and on time.
Handle vendor reconciliations, identify discrepancies, and ensure resolution.
Ensure compliance with internal financial policies and statutory requirements.
Coordinate with vendors and internal stakeholders to address queries.
Support audits by providing accurate AP data and reports.
Contribute to process improvements and efficiency initiatives in AP operations.
Key Skills & Competencies
Strong knowledge of Accounts Payable processes and systems.