We are seeking an Accounts Payable Process Associate to join our dynamic finance team in Karnataka. The ideal candidate will play a crucial role in managing the accounts payable process, ensuring timely and accurate processing of invoices and payments. This position requires a detail-oriented individual who can handle vendor management, query resolution, and payment processing efficiently.

Key Responsibilities:
- Process and manage accounts payable transactions, including invoice processing and payment approvals.
- Handle vendor inquiries and resolve any discrepancies related to invoices and payments.
- Collaborate with the finance team to ensure accurate financial reporting and compliance with company policies.
- Assist in the preparation of financial reports related to accounts payable activities.
- Maintain accurate records of all transactions and ensure timely updates in the financial systems.
- Support the month-end closing process by ensuring all invoices are processed and accounted for.




- Participate in process improvement initiatives to enhance the efficiency of accounts payable operations.

Required Skills:
- Strong understanding of accounts payable processes and procedures.
- Proficiency in invoice processing and payment management.
- Excellent query management and customer support skills.
- Familiarity with vendor management practices.
- Knowledge of financial and accounting principles, particularly in the context of F&A; operations.
- Ability to work collaboratively in a team workplace and communicate effectively with stakeholders.
- Detail-oriented with strong organizational skills to manage multiple tasks efficiently.

If you are a motivated individual with a passion for finance and a desire to contribute to a growing organization, we encourage you to apply for this exciting chance.

📌 Accounts Payable Process Associate (Bengaluru)
🏢 SELECTIONS HR SERVICES PRIVATE
📍 Bengaluru