Senior Associate – Accounts Payable (Off-Roll)

Department: Finance & Accounts

Location: Gurgaon

Experience: 4-7 years

Employment Type: Off-Roll

Location : Gurugram Cybercity

Job Overview

We are looking for a Senior Associate – Accounts Payable to manage the end-to-end Accounts Payable function. The role will be responsible for ensuring accurate and timely vendor payments, maintaining robust internal controls, ensuring regulatory compliance, and supporting monthly and annual financial closing activities.

Key Responsibilities

Manage the end-to-end Accounts Payable process , ensuring accurate and timely processing of vendor invoices and payments

Verify, approve, and process vendor invoices in accordance with company policies and procedures

Ensure timely vendor payments and maintain accurate AP records

Manage vendor relationships, reconcile vendor accounts, and resolve payment discrepancies

Ensure compliance with GST, TDS, and other applicable tax and regulatory requirements

Support monthly and annual financial closing activities





Assist with internal and external audits by providing the required documents and supporting information

Maintain proper documentation and ensure adherence to internal controls and finance processes

Identify and resolve AP-related issues and discrepancies in a timely manner

Required Skills & Qualifications

Strong financial knowledge with hands-on experience in Accounts Payable processes

4–5 years of relevant experience in Accounts Payable/Finance & Accounts

Good understanding of accounting principles, GST, TDS, and statutory compliance

Proficiency in SAP/Oracle ERP, MS Excel, and other financial software

Strong analytical and problem-solving skills

Good communication and interpersonal skills

Ability to work independently and manage multiple priorities effectively

Preferred Candidate Profile

Candidates with experience in end-to-end Accounts Payable operations, vendor reconciliation, statutory compliance, and month-end/year-end closing will be preferred

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