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Senior Associate
4 weeks ago
BNC has been entrusted to hire a Procure to Pay-Senior Associate for a reputed Big4 Client based in Gurgaon.
Key Responsibilities:
- Oversee invoice processing, payment execution, and vendor management to ensure smooth operations.
- Ensure compliance with company policies, internal controls, and regulatory requirements.
- Resolve invoice discrepancies, payment issues, and vendor queries efficiently.
- Support month-end and year-end closing activities related to accounts payable.
- Collaborate with cross-functional teams to optimize PTP processes and enhance efficiency.
- Maintain accurate financial records and documentation for audit and compliance purposes.
- Perform creditors ageing and proactively identify and escalate aged items.
- Manage day-to-day interactions with vendors, ensuring timely resolution of invoice and payment queries. Support vendor onboarding and maintain accurate records to uphold strong supplier relationships.
Key Requirements:
- Mcom/Bcom with minimum 4-8 years of relevant experience with strong expertise in accounts payable, compliance, and stakeholder collaboration.
- In-depth knowledge of AP processes including invoice processing, payment runs, vendor master data management, expense management, and vendor reconciliations.
- Strong understanding of internal process controls, compliance frameworks, and adherence to SLAs and KPIs.
- Proven ability to collaborate effectively with vendors, cross-functional teams, and auditors.
- Skilled in tracking operational metrics, analyzing performance trends, and generating actionable insights to drive continuous process improvement.
- Familiarity with banking processes (offline and online), SWIFT codes, etc.
- Excellent verbal and written communication skills, with a strong focus on stakeholder engagement and relationship management.
If interested please share your resume at [Confidential Information]
