Sr Accounts Payable Associate
2 weeks ago
We are seeking a detail-oriented and experienced Sr. Accounts Payable Associate to join our Finance team. This role will focus on invoice processing, ensuring timely, accurate, and policy-compliant handling of vendor invoices. The ideal candidate will have a strong background in accounts payable operations, familiarity with tax regulations, and a commitment to operational excellence.
Key Responsibilities
Accurately process a high volume of vendor invoices in the ERP system
Perform PO and Non-PO based matching of invoices
Validate invoice details including vendor information, tax codes, and approval workflows
Ensure compliance with internal controls, tax regulations, and company policies
Monitor invoice queues and resolve exceptions or discrepancies in a timely manner
Coordinate with internal teams (procurement, business units) to resolve invoice-related issues
Respond to vendor and internal queries related to invoice status
Qualifications & Skills
Bachelors degree in Accounting, Finance, or a related field
3-5 years of experience in Accounts Payable, with a strong focus on invoice processing
Proficiency in ERP system - Microsoft Dynamics
Strong understanding of invoice lifecycle and AP best practices
Familiarity with tax compliance requirements (Indian and International)
Excellent attention to detail and accuracy
Strong communication and problem-solving skills
Ability to work independently and manage high-volume workloads
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