Key Responsibilities:

* Process vendor invoices accurately and efficiently, ensuring proper coding
and approval according to company policies and procedures.
* Review and verify invoices for accuracy, completeness, and compliance with
contractual terms and agreements.
* Create and Maintain Vendor Masters viz., Vendor Code, Payment terms etc.
Ensure robust controls over vendor master creation/modification.
* Prepare and process payments to vendors via electronic transfers, or other
payment methods.
* Reconcile vendor statements, resolve discrepancies, and follow up on
outstanding issues.
* Maintain accurate and up-to-date vendor records, including contact
information, payment terms, and payment history.
* Assist with month-end closing activities, including accruals, account
reconciliations, and financial reporting.
* Collaborate with cross-functional teams, including procurement and
Operations, to resolve invoice discrepancies and address vendor inquiries.




* Ensure compliance with company policies, accounting standards, and
regulatory requirements.
* Contribute to process improvement initiatives to streamline accounts
payable processes and enhance efficiency.
* Provide support to the finance team as needed and perform other ad-hoc
tasks as assigned.

Ideal Candidate:

* Bachelor's degree in Finance, Accounting, or a related field.
* Proven experience in P2P process management, with at least 2 years of
experience in Mid to Large scale organization.
* Strong knowledge of accounting principles and financial analysis.
* Proficiency in ERP systems and P2P software (e.g., SAP, Odoo).
* Excellent communication, leadership, and problem-solving skills.
* Ability to work collaboratively in a fast-paced environment.
* Robust attention to detail and a commitment to accuracy.

📌 Senior Associate (Bengaluru)
🏢 Finance
📍 Bengaluru