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 paymentproposal 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