Accounts Payable Specialist
1 week ago
Job Description – Associate - Accounts Payable
Location:
Bangalore
Reports To:
Senior Manager - Finance
About the Role:
We are seeking a detail-oriented and proactive professional to join our Finance team as
Associate – Accounts Payable
. The ideal candidate will be responsible for managing end-to-end Accounts Payable processes, ensuring accuracy, compliance, and timely payments while maintaining strong vendor relationships.
Key Responsibilities
- Process invoices, vendor payments, and expense claims accurately and on time.
- Handle vendor reconciliations, identify discrepancies, and ensure resolution.
- Ensure compliance with internal financial policies and statutory requirements.
- Coordinate with vendors and internal stakeholders to address queries.
- Support audits by providing accurate AP data and reports.
- Contribute to process improvements and efficiency initiatives in AP operations.
Key Skills & Competencies
- Strong knowledge of Accounts Payable processes and systems.
- Education: Minimum B.Com; higher qualifications preferred.
- Experience: 2–3 years of relevant experience in Accounts Payable.
- Proficiency in MS Excel and financial tools/ERP systems.
- Good understanding of vendor management and reconciliations.
- Attention to detail with excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills.
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