Job ID SRACC014726 Employment Type Regular Work Style on-site Location Noida UP India Role Sr Accounts Payable Associate Company Overview With 80 000 customers across 150 countries UKG is the largest U S -based private software company in the world And we re only getting started Ready to bring your bold ideas and collaborative mindset to an organization that still has so much more to build and achieve Read on At UKG you get more than just a job You get to work with purpose Our team of U Krewers are on a mission to inspire every organization to become a great place to work through our award-winning HR technology built for all Here we know that you re more than your work That s why our benefits help you thrive personally and professionally from wellness programs and tuition reimbursement to U Choose a customizable expense reimbursement program that can be used for more than 200 needs that best suit you and your family from student loan repayment to childcare to pet insurance Our inclusive culture active and engaged employee resource groups and caring leaders value every voice and support you in doing the best work of your career If you re passionate about our purpose people then we can t wait to support whatever gives you purpose We re united by purpose inspired by you Job Summary We are seeking a detail-oriented and experienced Sr Accounts Payable Associate to join our Finance team This role will focus on invoice processing ensuring timely accurate and policy-compliant handling of vendor invoices The ideal candidate will have a strong background in accounts payable operations familiarity with tax regulations and a commitment to operational excellence Key Responsibilities Accurately process a high volume of vendor invoices in the ERP system Perform PO and Non-PO based matching of invoices Validate invoice details including vendor information tax codes and approval workflows Ensure compliance with internal controls tax regulations and company policies Monitor invoice queues and resolve exceptions or discrepancies in a timely manner Coordinate with internal teams procurement business units to resolve invoice-related issues Respond to vendor and internal queries related to invoice status Qualifications Skills Bachelor s degree in Accounting Finance or a related field 3-5 years of experience in Accounts Payable with a strong focus on invoice processing Proficiency in ERP system - Microsoft Dynamics Solid understanding of invoice lifecycle and AP best practices Familiarity with tax compliance requirements Indian and International Excellent attention to detail and accuracy Strong communication and problem-solving skills Ability to work independently and manage high-volume workloads Where we re going UKG is on the cusp of something truly special Worldwide we already hold the 1 market share position for workforce management and the 2 position for human capital management Tens of millions of frontline workers start and end their days with our software with billions of shifts managed annually through UKG solutions today Yet it s our AI-powered product portfolio designed to support customers of all sizes industries and geographies that will propel us into an even brighter tomorrow UKG is proud to be an equal opportunity employer and is committed to promoting diversity and inclusion in the workplace including the recruitment process Disability Accommodation in the Application and Interview Process For individuals with disabilities that need additional assistance at any point in the application and interview process please email UKGCareers ukg com