Job Description Hiring: Accounts Payable – Finance & Accounting (F&A;)
n Location: Pune
n Experience: 4–6 Years
n Shift: Evening Shift – 5:30 PM / 6:30 PM onwards
n Notice Period: Immediate to 15 Days
n Role Overview
n We are looking for experienced Accounts Payable professionals with strong knowledge of invoice processing, vendor management, query resolution, SLA/TAT compliance, and finance operations.
n Key Responsibilities
n n Process various types of vendor/supplier invoices accurately and within defined SLAs.
n Handle end-to-end Accounts Payable (AP) activities.
n Ensure adherence to TAT, accuracy, and SLA requirements.
n Communicate with external vendors regarding invoice-related queries and supplier inquiries.
n Handle invoice exceptions, discrepancies, and query resolution.
n Manage AP Helpdesk activities and provide timely status updates.
n Identify invoice issues and escalate them to supervisors when required.
n Generate and maintain system-based reports.
n Support continuous improvement of AP processes and service delivery.
n n Required Skills
n n Strong hands-on experience in Accounts Payable / Invoice Processing.
n Good understanding of Finance & Accounting (F&A;) processes.
n Hands-on experience with Workday.
n Strong knowledge of MS Excel, Word, and PowerPoint.
n Vendor/Supplier query handling and exception resolution.
n Good analytical and problem-solving skills.
n Solid verbal and written communication skills.
n Result-oriented with good attention to detail.
n n Qualification
n n Graduate in Finance, Accounting, Commerce, or related discipline.
n Relevant hands-on experience in Accounts Payable/F&A; operations.
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