We are hiring for /n Job Title: Accounts Payable Associate – Experience (1–2 Years) /n Department: Finance & Accounts /n Reporting To: Manager – Accounts Payable /n Shift Timing: Night Shift (Aligned with US Business Hours) /n Employment Type: Full time /n Job Purpose /n The Accounts Payable Associate is responsible for supporting invoice processing, vendor reconciliation, and payment coordination for US-based clients. The role requires maintaining accuracy, meeting defined service levels, and ensuring compliance with organizational and client-specific accounting procedures. /n Roles &
Responsibilities /n /n
Review, validate, and process vendor invoices as per client guidelines.
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Perform invoice matching with purchase orders, contracts, and supporting documentation.
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Assist in preparation and execution of vendor payment cycles.
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Perform vendor statement reconciliations and resolve discrepancies.
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Address vendor and client queries within defined turnaround timelines.
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Maintain accurate documentation and audit-ready records.
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Support month-end closing activities related to accounts payable.
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Ensure compliance with internal policies, accounting standards, and SLA requirements.
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Coordinate with internal stakeholders for invoice approvals and issue resolution.
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Maintain confidentiality of financial and client-related information.
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Master's / Bachelor's Degree in Commerce, Accounting, Finance, or related discipline.
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Candidates with 1–2 years of relevant experience are eligible.
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Basic knowledge of accounting principles and accounts payable processes.
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Proficiency in MS Office, particularly MS Excel.
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Solid attention to detail and data accuracy.
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Good written and verbal communication skills.
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Ability to manage deadlines and work in a structured workplace.
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Willingness to work in night shifts supporting US clients.
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Strong analytical and problem-solving ability.
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Ability to work both independently and as part of a team.
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Skilled work ethic.
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Adaptability and willingness to learn.
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Robust organizational and time management skills.