Executive | Accounts Payable | Bengaluru Eco space | Finance Transformation
• Job requisition ID : 105088
• Location: Bengaluru Eco space
• Entity: Deloitte Touche Tohmatsu India LLP
Associate | Enterprise Technology and Performance-Finance Transformation | Accounts Payable
- Location: Bangalore
The team
Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P;
Your work profile
- Manage the timely and accurate processing of invoices (PO & Non-PO) in line with company policies.
- Review invoices for accuracy, completeness, and compliance with tax regulations.
- Monitor aging reports and resolve invoice backlogs.
- Conduct duplicate payment checks and ensure controls are in place to prevent errors.
- Perform vendor account reconciliations and resolve discrepancies promptly.
- Prepare and process timely payments (ACH, wire transfers, and checks).
- Monitor payment schedules to ensure timely vendor payments and avoid penalties.
- Address vendor queries and ensure a high level of service.
- Maintain robust relationships with vendors, ensuring clear communication and issue resolution.
- Generate periodic AP reports, including aging, accruals, and exception reports.
- Assist with month-end and year-end close processes, ensuring AP tasks are completed accurately.
Key skills required:
- Bachelor’s degree in accounting, Finance, or related field.
- 3 to 5 years of experience in Accounts Payable or similar roles.
- Strong knowledge of invoice processing, AP systems, and financial controls.
Proficiency in ERP systems (Oracle / Oracle Fusion) and Microsoft Excel.