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Associate – Accounts Payable
nVent
Bengaluru, IND
Full-time
Senior · 5+ years experience
Hybrid
Discovered 3 weeks ago
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Role Overview
The Accounts Payable Associate will support the Accounts Payable function for nVent India by ensuring timely and accurate processing of invoices, payments, expense reimbursements, statutory payments, vendor records, reconciliations, month-end provisioning, and audit support. The role requires strong attention to detail, basic ERP/accounting/payment knowledge, and the ability to work collaboratively across Finance, HR, Procurement, banks, vendors, and business teams.
What YOU WILL EXPERIENCE IN THIS POSITION:
In this position, you will get to:
Lead and support the accounts payable process for nVent India.
Ensure timely and accurate processing of invoices, payments, and expense reports.
Coordinate with banks for payment disbursements and payment-related queries.
Review and approve employee travel reimbursement claims.
Process foreign payments for materials and services.
Prepare and share MIS reports, including AP trade, prepaid, and GR reports.
Ensure timely statutory payments, including NPS, PT, PF, TDS, GST, and Customs.
Maintain and update vendor records and ensure compliance with company policies.
Reconcile accounts payable transactions and resolve discrepancies.
Prepare and analyze accounts payable reports and metrics.
Collaborate with other departments to streamline processes and improve efficiency.
Assist in month-end close activities, including provisioning and accrual support.
Prepare audit schedules and supporting GL information for audit requirements.
Develop and implement accounts payable policies and procedures as required.
Prepare and dial up TDS/TCS liability.
Review and clear IDPMS, ORM, and MTT data.
Train and mentor team members, fostering a positive and productive work environment.
You have:
Academic background in Bachelor’s degree in Accounting or Finance.
Previous experience in or with Minimum 5 years of Accounts Payable experience.
Key Skills for This Role
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