• 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.

• Positive knowledge of Excel.

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

• Good 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