In Deloitte’s Human Capital service line, enterprise technology goes beyond operational support—it drives workforce transformation, enables innovation, and powers sustainable business growth. Learn more about Human Capital Practice
Your work profile
- Manage the timely and accurate processing of invoices (PO & Non-PO) in line with company policies.
- Review invoices for accuracy, completeness, and compliance with tax regulations.
- Monitor aging reports and resolve invoice backlogs.
- Conduct duplicate payment checks and ensure controls are in place to prevent errors.
- Perform vendor account reconciliations and resolve discrepancies promptly.
- Prepare and process timely payments (ACH, wire transfers, and checks).
- Monitor payment schedules to ensure timely vendor payments and avoid penalties.
- Address vendor queries and ensure a high level of service.
- Maintain robust relationships with vendors, ensuring clear communication and issue resolution.
- Generate periodic AP reports,
including aging, accruals, and exception reports.
- Assist with month-end and year-end close processes, ensuring AP tasks are completed accurately.
- Ensure AP processes align with internal controls, policies, and external regulations.
- Support internal and external audits by providing necessary documentation.
- Identify opportunities for process efficiencies and automation in the AP cycle.
- Support system upgrades or enhancements as needed.
Key skills required
- Education : Bachelor’s degree
- 2+ years of experience in Accounts Payable or similar roles.
- Strong knowledge of invoice processing, AP systems, and financial controls.
- Proficiency in ERP systems (Oracle / Oracle Fusion) and Microsoft Excel.
- Excellent analytical, problem-solving, and organizational skills.
- Strong communication skills with the ability to interact effectively with vendors and cross-functional teams.
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
- Experience in real estate accounting process understanding.
- Prior experience in shared / BPO services environments.
- Knowledge of AP workflows and SOX compliance.