We are looking for a Senior Executive Accounts Payable to manage end-to-end Accounts Payable and Procure-to-Pay activities. The ideal candidate should have robust experience in invoice processing, vendor management, payment processing, reconciliations, AP controls and month-end activities.
The role requires close coordination with vendors, business teams, procurement/commercial teams and other Finance functions to ensure timely, accurate and compliant AP operations.
Key Responsibilities
- Manage end-to-end Accounts Payable / Procure-to-Pay (P2P) activities for assigned entities.
- Process and validate vendor invoices against PO, GRN/service confirmation, approvals, tax requirements and accounting details.
- Ensure timely processing of invoices and payments within agreed payment terms and SLAs.
- Review and resolve blocked, parked and exception invoices in coordination with relevant stakeholders.
- Prepare and process vendor payment batches while ensuring compliance with defined approval and payment controls.
- Perform vendor account reconciliations and resolve outstanding/open items.
- Handle vendor queries related to invoice status, payments, deductions and reconciliations.
- Monitor AP ageing, overdue invoices and payment status and highlight key issues to management.
- Support month-end and year-end closing activities, including AP reconciliations and required schedules.
- Ensure compliance with applicable GST, TDS, MSME and other statutory requirements related to Accounts Payable.
- Support internal and external audits by providing required data, documents and explanations.
- Ensure adherence to AP policies, internal controls and approval matrix.
- Coordinate with Procurement/Commercial, Business and Finance teams for resolution of invoice and payment-related issues.
- Identify process gaps and drive continuous improvement, standardization and AP automation initiatives.
- Support implementation and enhancement of ERP, invoice automation and vendor invoice submission portals.
📌 Accounts Payable Analyst (Pune)
🏢 Zensar
📍 Pune
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