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 Day
s

Role Overview

We are looking for experienced
Accounts Payable specialists
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
Robust 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 positive 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 Pune
🏢 Tekskills
📍 Pune