This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Payable Administrator based in India.
This role offers an chance to take ownership of the end-to-end accounts payable process within a dynamic finance environment.
You will ensure invoices, payments, reconciliations, and financial records are handled accurately and on time.
The position plays an important role in maintaining strong financial controls and supporting audit readiness.
You will collaborate with vendors, Procurement, and internal teams to resolve payment and invoice-related matters efficiently.
Your attention to detail will directly contribute to financial integrity and operational efficiency.
The role is well suited to an organized finance professional who is comfortable working with ERP and accounting systems.
You will have the opportunity to contribute to a collaborative team while managing multiple priorities and deadlines.
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Accountabilities
Review, verify, code, and process vendor invoices,



ensuring alignment with purchase orders and general ledger requirements.
Execute vendor payments accurately and within established deadlines using approved payment systems and banking platforms.
Perform regular vendor statement reconciliations, investigate discrepancies, and coordinate timely resolutions.
Manage vendor communications professionally, responding to inquiries and resolving payment-related issues.
Maintain compliance with internal controls, financial policies, VAT requirements, and audit standards.
Collaborate with Procurement and other internal departments to resolve invoice, purchase order, and payment discrepancies.
Maintain complete and accurate accounts payable records and provide information required for financial reporting and audits.
Support continuous improvements to accounts payable processes, contributing to greater accuracy, efficiency, and operational control.
Requirements
Bachelor’s degree in Accounti

📌 Payable Administrator (India)
🏢 Jobgether
📍 India