- Independently process invoices from receipt through posting and approval.

- Perform 2-way/3-way matching and investigate discrepancies.

- Review invoice coding, GL accounts, cost centers and supporting documentation.

- Process non-PO and PO invoices.

- Perform vendor statement reconciliations.

- Manage vendor queries related to invoices and payments.

- Track invoices pending approval and follow up with stakeholders.

- Identify duplicate, incorrect or potentially fraudulent invoices.

- Support payment run preparation and validation.

- Maintain AP aging and outstanding invoice reports.

- Ensure transactions comply with client policies, SOPs and internal controls.

- Meet defined SLA, productivity and accuracy targets.

Requirements

Skills - Must Have
- Strong AP and accounting fundamentals.

- Good knowledge of Excel.

- Experience with ERP/accounting systems. SAP S4 HANA preferred

- Positive analytical and problem-solving skills.

- Ability to independently manage assigned processes.

- Skills - Desirable
- Presentation skills

- US AP knowledge would be an added advantage

Benefits

Comp: 4.5 to 5.5 Lacs per annum

📌 Associate-AP (Bengaluru)
🏢 Talentfleet Solutions
📍 Bengaluru