Senior Associate Accounts Payable -2+-Mohali
Looking for an chance to build your career in Accounts Payable with a global shared-services environment? Join a dynamic finance team handling end-to-end AP operations and international stakeholders.

Location - Mohali

Your Future Employer - A global organisation offering a structured shared-services environment with exposure to international finance operations and stakeholders.

Responsibilities -

1. Manage end-to-end PO & Non-PO invoice processing, recharges and credit notes.
2. Process employee expense claims and maintain accurate invoice/claims coding.
3. Handle vendor reconciliations, discrepancies, aged payables and debit balances.
4. Support month-end/year-end closing and Purchase Ledger activities.
5. Manage payment proposals, supplier/claims payment runs, intercompany and VAT payments.
6. Coordinate with suppliers, onsite teams, Bank Helpdesk and UK Finance teams.

Requirements -

1. Strong understanding of Accounts Payable processes and ERP systems; Oracle preferred.
2. Good knowledge of MS Excel and reporting tools.




3. Strong analytical, communication and problem-solving skills.
4. Good stakeholder management and interpersonal skills.
5. Knowledge of bank portals will be an added advantage.
6. Willingness to work from office during training, followed by hybrid flexibility.

What is in it for you -

1. Exposure to international finance operations.
2. Chance to work with UK Finance and global stakeholders.
3. End-to-end AP process exposure.
4. Hybrid flexibility after training.

Reach Us - If you think this role is aligned with your career, kindly write me an email along with your updated CV on [email protected] for a confidential discussion on the role.

Disclaimer - Crescendo Global specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does n

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