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.
- Strong 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 (Sahibzada Ajit Singh Nagar)
🏢 Greystar
📍 Sahibzada Ajit Singh Nagar