Job Description – Associate - Accounts Payable:

- Invoice Processing – PO & Non-PO, Employee Expenses Bookings
- Maintain accurate records of accounts payable transactions, invoices, and payments.
- Ensure all transaction processing is completed within SLA with accuracy.
- Manage the AP month close and prepare monthly AP account reconciliations.
- Proficiency in handling the internal stakeholder and vendor queries related to Invoice, payment or Purchase order discrepancy and respond via email and calls.
- Attending Review Calls with internal stakeholders and handling vendor escalations.
- Excellent understanding of P2P process, PO & NON-PO invoices. Exception handling.
- Coordinating with purchasing department & other Departments for Vendor creation & Master data maintenance.





Who You Are (Basic Qualifications):

- A bachelor’s degree related to accounting/finance is minimum.
- 3+ years of experience in P2P process
- SAP S4 Hana experience is a must.
- Valuable knowledge of general accounting and bookkeeping concepts and internal controls.
- Proven Experience in ensuring smooth delivery of operations
- Core knowledge of the areas of Accounts Payable (Invoice processing, vendor master knowledge, payments etc).
- Proficient in MS office particularly Excel, Outlook & Word.
- Proficient in English.

📌 Associate Finance (India)
🏢 Black Box
📍 India