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Job Description
Role Overview
We are looking for an experienced Accounts Payable professional to manage end-to-end AP operations, vendor governance, reconciliations, and payment processes. The role requires strong ownership of AP controls, SLA adherence, stakeholder coordination, and ERP-driven finance operations.
This position is ideal for candidates who have moved beyond transaction processing and are comfortable driving process accuracy, compliance, and continuous improvement in a structured finance environment.
Key Responsibilities
- Own and manage end-to-end Accounts Payable operations, including vendor maintenance, invoice processing, exception handling, reconciliations, payments, and reporting.
- Execute and oversee vendor payment processing, ensuring accuracy, timeliness, and adherence to internal controls.
- Manage Vendor Master data, including validations, updates, audits, and data hygiene.
- Perform vendor reconciliations and resolve discrepancies proactively.
- Ensure SLA and TAT adherence across all AP activities.
- Handle intercompany registrations and reconciliations.
- Support month-end close by ensuring all AP transactions are processed and accounted for accurately.
- Act as a key liaison with banks, treasury teams, and internal stakeholders on payment and process related matters.
- Collaborate with purchasing, warehouse, and finance teams to define metrics and drive process improvements.
- Support automation and RPA initiatives to enhance efficiency and control.
Eligibility & Experience
- 4-6 years of hands-on experience in Accounts Payable operations.
- Strong understanding of AP controls, reconciliations, and compliance.
- Exposure to manufacturing environments and global AP operations is preferred.
- Experience working with ERP systems such as SAP, Oracle, or JD Edwards.
- Strong analytical skills with a high degree of accuracy and attention to detail.
Key Competencies
- Strong accounting and reconciliation expertise.
- Ability to manage complexity and solve process issues independently.
- Effective communicator with cross-functional teams.
- Deadline-driven with a focus on quality and ownership.
- Comfortable working in dynamic, process-oriented environments.
Skills
AccountingAccountsAccounts PayableErp SystemsErpInvoice ProcessingPayment ProcessingReconciliationsTransactionsFinanceReconciliationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Alp Consulting is a distinguished Indian staffing and professional services firm that has carved a niche in the human resources landscape since its inception in 1996. Headquartered in Bangalore, Alp Consulting has adeptly navigated the evolving HR needs of businesses, offering comprehensive solutions that encompass permanent staffing, contract staffing, payroll outsourcing, and HR compliance services. Catering to a diverse clientele across various industries, including IT, telecom, healthcare, and manufacturing, Alp Consulting emphasizes creating customized HR strategies that align with the unique objectives and challenges of each client. Their commitment to leveraging innovative technologies and a deep understanding of the Indian job market has positioned them as a trusted partner for companies looking to optimize their human capital potential, thereby contributing significantly to the growth and competitiveness of businesses in the dynamic Indian economy.
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