Associate - Accounts Payable

5 days ago


New Delhi, India Black Box Full time

Summary of the role: Identify and implement best practices for accounts payable process. - Invoice Processing – PO & Non-PO, Employee Expenses & Payroll - EMEA - Maintain accurate records of accounts payable transactions, invoices, and payments. - Provide guidance, training, and development opportunities as needed. - 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.Job Description – Associate - Accounts Payable: Identify and implement best practices for accounts payable process. Invoice Processing – PO & Non-PO, Employee Expenses & Payroll - EMEA Maintain accurate records of accounts payable transactions, invoices, and payments. Provide guidance, training, and development opportunities as needed. 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. 2-4 years of experience in P2P process SAP S4 Hana experience is a must. Good 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. Proven skills on driving Customer satisfaction.



  • New Delhi, India Trinity Technology Solutions LLC Full time

    Accounts Payable - Payment processing or payment posting Associate - 1 to 2yrs Analyst - 2 to 5yrs Location: Chennai Interview Mode: F2F


  • New Delhi, India AH Business Solutions India Pvt. Ltd. Full time

    Company Description AH Business Solutions India Pvt. Ltd. serves as the strategic operations and backend support hub for the AH Group of Companies, a global leader in industrial repair and warranty management of automation equipment. Established in 1982 and headquartered in Troy, Michigan, USA, the AH Group has expanded its footprint across 11 countries on...


  • New Delhi, India AH Business Solutions India Pvt. Ltd. Full time

    Company DescriptionAH Business Solutions India Pvt. Ltd. serves as the strategic operations and backend support hub for the AH Group of Companies, a global leader in industrial repair and warranty management of automation equipment. Established in 1982 and headquartered in Troy, Michigan, USA, the AH Group has expanded its footprint across 11 countries on...


  • New Delhi, India Black Box Full time

    Summary of the role: Identify and implement best practices for accounts payable process. - Invoice Processing – PO & Non-PO, Employee Expenses & Payroll - EMEA - Maintain accurate records of accounts payable transactions, invoices, and payments. - Provide guidance, training, and development opportunities as needed. - Ensure all transaction processing is...


  • New Delhi, India Aquis Search Full time

    Accounts Payable Associate (Global Financial Services) Location:GIFT City Experience:5 to 7 years’ experienceAquis Search has partnered with a leading global financial services firm to hire an experiencedAccounts Payable Associateto support their India finance team and wider global offices, to be hired in GIFT City. The role is best suited to someone who...


  • New Delhi, India Aquis Search Full time

    Accounts Payable Associate (Global Financial Services) Location:GIFT City Experience:5 to 7 years’ experienceAquis Search has partnered with a leading global financial services firm to hire an experiencedAccounts Payable Associateto support their India finance team and wider global offices, to be hired in GIFT City. The role is best suited to someone who...

  • Accounts Payable

    1 week ago


    New Delhi, India eClerx Full time

    Job Title: Accounts PayableValpak Clipp is seeking a detail-oriented and organized Accounts Payable to join our finance team. The ideal candidate will play a crucial role in managing the company’s accounts payable processes, ensuring accurate and timely payment of vendor invoices, and maintaining strong vendor relationships. This is an excellent...

  • Accounts Payable

    1 week ago


    New Delhi, India eClerx Full time

    Job Title: Accounts PayableValpak Clipp is seeking a detail-oriented and organized Accounts Payable to join our finance team. The ideal candidate will play a crucial role in managing the company’s accounts payable processes, ensuring accurate and timely payment of vendor invoices, and maintaining strong vendor relationships. This is an excellent...


  • New Delhi, India NES Fircroft Full time

    Join Our Growing Team as an Accounts Payable Associate — Where Accuracy Counts ! About The Role: As an Accounts Payable Associate, you will play a key role in maintaining the financial accuracy of our operations by ensuring timely and precise invoice and payment processing. You will be responsible for reviewing, verifying, and processing invoices, managing...

  • Accounts Payable

    2 weeks ago


    New Delhi, India eClerx Full time

    Job Title: Accounts PayableValpak Clipp is seeking a detail-oriented and organizedAccounts Payableto join our finance team. The ideal candidate will play a crucial role in managing the company’s accounts payable processes, ensuring accurate and timely payment of vendor invoices, and maintaining strong vendor relationships. This is an excellent opportunity...