Hiring: Accounts Payable – Finance & Accounting (F&A;)
Location: Pune
Experience: 4–6 Years

Shift: Evening Shift – 5:30 PM / 6:30 PM onwards

Notice Period: Immediate to 15 Days

Role Overview
We are looking for experienced Accounts Payable professionals with strong knowledge of invoice processing, vendor management, query resolution, SLA/TAT compliance, and finance operations.

Key Responsibilities
Process various types of vendor/supplier invoices accurately and within defined SLAs.
Handle end-to-end Accounts Payable (AP) activities.
Ensure adherence to TAT, accuracy, and SLA requirements.
Communicate with external vendors regarding invoice-related queries and supplier inquiries.
Handle invoice exceptions, discrepancies, and query resolution.
Manage AP Helpdesk activities and provide timely status updates.
Identify invoice issues and escalate them to supervisors when required.




Generate and maintain system-based reports.
Support continuous improvement of AP processes and service delivery.

Required Skills
Strong hands-on experience in Accounts Payable / Invoice Processing.
Valuable understanding of Finance & Accounting (F&A;) processes.
Hands-on experience with Workday.
Strong knowledge of MS Excel, Word, and PowerPoint.
Vendor/Supplier query handling and exception resolution.
Good analytical and problem-solving skills.
Strong verbal and written communication skills.
Result-oriented with good attention to detail.

Qualification
Graduate in Finance, Accounting, Commerce, or related discipline.
Relevant hands-on experience in Accounts Payable/F&A; operations.

📌 Accounts Payable – Finance (India)
🏢 Tekskills
📍 India