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.
- Good 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 valuable 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 & Accounting (F&A) (Maharashtra)
🏢 Tekskills
📍 Maharashtra