Job Description Hiring: Accounts Payable – Finance & Accounting (F&A;)
N Location: Pune
N Experience: 4–6 Years
N n Shift: Evening Shift – 5:30 PM / 6:30 PM onwards
N n Notice Period: Immediate to 15 Day s
N n Role Overview
NWe are looking for experienced Accounts Payable professionals with robust knowledge of invoice processing, vendor management, query resolution, SLA/TAT compliance, and finance operations.
N n Key Responsibilities
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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 issuesand 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 n Required Skills
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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 valuable attention to detail. N

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

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📌 Accounts Payable Surat
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