Role - Senior Associate – Accounts Payable /n This is an Individual Contributor and an Afternoon shift role. /n Key Responsibilities: /n /n

- Perform end-to-end invoice processing, including PO and non-PO invoices along with recharges and credit notes.

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- Work on strategic vendor's invoice processing

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- Processing Employees expense claims for payment

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- Maintaining database for correct coding of invoices and claims

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- Monitor debit balances and aged payables.

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- Handle vendor reconciliations and resolve discrepancies.

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- Handle month-end and year-end closing activities related to AP, maintaining the entire Purchase Ledger function efficiently

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- Proactively working on the transactions, handling queries, and liaising with the onsite staff, suppliers, Bank helpdesk and UK Finance team;

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- Work on payment proposal and Execution of Supplier and claims Payment run

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- Making Intercompany and Vat payments

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- Work with the Bank rec team to clear the open unreconciled items on the Bank

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- Knowledge of various Bank portals will be added advantage Communication:

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- Excellent communication, analytical, and problem-solving skills.

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- Strong interpersonal skills and stakeholder management capabilities. Tools & Flexibility:

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- Robust understanding of AP processes, ERP systems (Oracle preferred), and compliance requirements.

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- Proficiency in MS Excel and other reporting tools.

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- Willingness to work from the office full-time during the training period, with hybrid flexibility thereafter.

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📌 Accounts Payable Specialist (Sahibzada Ajit Singh Nagar)
🏢 Greystar
📍 Sahibzada Ajit Singh Nagar