Associate, Accounts Payable

The position of Accounts Payable professional entails the critical responsibility of efficiently processing invoices, managing vendor payments, and overseeing other financial liabilities of the organization. The role demands a high level of accuracy and attention to detail, as the primary function of the job is to ensure timely and accurate payment processing. Accounts Payable professional is accountable for maintaining meticulous records of all payments made and owed. The job requires close collaboration with other accounting professionals to conduct regular audits of all transactions. As a key contributor to the finance team, the Accounts Payable professional plays a vital role in ensuring the financial stability and success of the organization .

Support all customers in business queries.

Good understanding of key policies impacting the process.

Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc.

Processing and approving invoices by verifying the details

Ensuring timely and accurate payment to suppliers through usage of accounting systems and banking platforms.

Continuing to improve the existing process

Managing global Purchase cards

Graduate with 1-2 years of experience in similar profile

Excellent analytical and logical ability

Good accounting knowledge

Basis excel knowledge

Basic understanding of the P2P cycle

Knowledge of Invoice processing and vendor payments

Coupa tool knowledge would be a plus

Oracle knowledge would be a plus

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