Role - Senior Associate – Accounts Payable This is an Individual Contributor and an Afternoon shift role. Key Responsibilities: • Perform end-to-end invoice processing, including PO and non-PO invoices along with recharges and credit notes. • Work on strategic vendor’s invoice processing • Processing Employees expense claims for payment • Maintaining database for correct coding of invoices and claims • Monitor debit balances and aged payables. • Handle vendor reconciliations and resolve discrepancies. • Handle month-end and year-end closing activities related to AP, maintaining the entire Purchase Ledger function efficiently • Proactively working on the transactions, handling queries, and liaising with the onsite staff, suppliers,



Bank helpdesk and UK Finance team; • Work on payment proposal and Execution of Supplier and claims Payment run • Making Intercompany and Vat payments • Work with the Bank rec team to clear the open unreconciled items on the Bank • Knowledge of various Bank portals will be added advantage Communication: • Excellent communication, analytical, and problem-solving skills. • Robust interpersonal skills and stakeholder management capabilities. Tools & Flexibility: • Strong understanding of AP processes, ERP systems (Oracle preferred), and compliance requirements. • Proficiency in MS Excel and other reporting tools. • Willingness to work from the office full-time during the training period, with hybrid flexibility thereafter.

📌 Accounts Payable Specialist (India)
🏢 Greystar
📍 India