Job Type: Full-time

Remote: Hybrid

Role - Senior Associate – Accounts PayableThis 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.- Strong 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.

📌 Hiring: Accounts Payable Specialist (India)
🏢 Greystar
📍 India