Role & responsibilities

We are looking for a detail-oriented and driven Accounts Payable (AP) Associate to join our finance team. The ideal candidate will be responsible for managing end-to-end accounts payable processes while ensuring accuracy, compliance, and timely execution of payments.

Essential Duties and Responsibilities

- Manage end-to-end accounts payable processes, including invoice verification, processing, and payment execution
- Review and validate invoices against purchase orders and contracts to ensure accuracy and compliance
- Maintain vendor records and handle vendor queries, ensuring strong and professional relationships
- Perform vendor account reconciliations and resolve discrepancies in a timely manner.
- Ensure timely processing of payments while adhering to company policies and financial controls




- Support month-end and year-end closing activities by preparing AP-related reports and reconciliations
- Collaborate with internal stakeholders across operations, procurement, and finance teams
- Maintain proper documentation and ensure audit readiness for all AP transactions.
- Identify process improvement opportunities to enhance efficiency and reduce turnaround time

Perks *Cab facilities for females.

*Market-competitive salary package.

*Rewards and recognition.

*Career Growth and learning opportunities.

- Employee- friendly work environment.

Interested Candidates can share their CV'S at [email protected]

📌 Accounts Payable Executive/ Specialist (Delhi)
🏢 Vensure
📍 Delhi