Job DescriptionRole - Senior Associate – Accounts Payable NThis is an Individual Contributor and an Afternoon shift role. NKey Responsibilities: Nn Perform end-to-end invoice processing, including PO and non-PO invoices along with recharges and credit notes. N Work on strategic vendor's invoice processing N Processing Employees expense claims for payment N Maintaining database for correct coding of invoices and claims N Monitor debit balances and aged payables. N Handle vendor reconciliations and resolve discrepancies. N Handle month-end and year-end closing activities related to AP, maintaining the entire Purchase Ledger function efficiently N Proactively working on the transactions, handling queries, and liaising with the onsite staff, suppliers,



Bank helpdesk and UK Finance team; n Work on payment proposal and Execution of Supplier and claims Payment run N Making Intercompany andVat payments N Work with the Bank rec team to transparent the open unreconciled items on the Bank N Knowledge of various Bank portals will be added advantage Communication: N Excellent communication, analytical, and problem-solving skills. N Strong interpersonal skills and stakeholder management capabilities. Tools & Flexibility: N Strong understanding ofAP processes, ERP systems (Oracle preferred), and compliance requirements. N Proficiency in MS Exceland other reporting tools. N Willingness to work from the office full-time during the training period, with hybrid flexibility thereafter. N

📌 Accounts Payable Specialist (Punjab)
🏢 Greystar
📍 Punjab