Key Responsibilities: -

- Manage end-to-end Accounts Payable process, including invoice receipt, validation, and processing
- Ensure timely and accurate invoice booking, adhering to company policies and SLAs
- Perform 3-way matching (PO, invoice, GRN) and resolve discrepancies
- Monitor invoice ageing and payment cycles, ensuring timely vendor payments
- Handle vendor reconciliations and resolve queries/disputes in a timely manner
- Maintain and update vendor master data, ensuring accuracy and compliance
- Ensure compliance with internal controls, audit requirements, and regulatory guidelines
- Support month-end and year-end closing activities related to AP
- Track and report KPIs (aging, pending invoices, exceptions) using tools like Power BI
- Drive process improvements and automation initiatives within AP function
- Collaborate with internal stakeholders (procurement, finance, business teams)




- Support audit requests and documentation requirements
- Handle ad-hoc analysis and reporting as required

Key Responsibilities: -

- MBA / B.Com / M.Com / CA (Inter) or equivalent
- 3–6 years of experience in Accounts Payable or Finance Operations
- Strong understanding of AP processes, invoice lifecycle, and vendor management
- Experience with ERP systems (Workday, SAP, Oracle, etc.)
- Exposure to Power BI / reporting tools preferred
- Strong analytical and problem-solving skills
- Ability to manage stakeholder communication and vendor interactions
- Experience in handling high-volume transactions and tight deadlines
- Attention to detail and robust control mindset
- Good communication skills

📌 Senior Associate (Gurugram)
🏢 Acuity Analytics
📍 Gurugram