• 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