Accounts Payable Associate

Responsibilities:

• Lead the financial backbone of our vendor ecosystem by owning the entire accounts payable cycle your precision and process orientation will directly impact working capital and partner trust
• Be the compliance champion ensure that every invoice processed meets regulatory and company standards, reducing risk and reinforcing our reputation
• Accelerate strategic decisions by ensuring timely and accurate month-end and quarter-end closings; your reports will be the numbers leadership relies on
• Drive audit excellence maintain audit-ready documentation and support both internal and statutory audits with clarity and confidence
• Take charge of vendor management your role ensures trust and transparency across vendor interactions, building long-term partnerships

• Deliver on-time, every time your timely payment execution keeps operations smooth, suppliers satisfied, and disruptions at bay
• Inspire and influence lead your team with empathy and accountability, driving high performance while nurturing growth
• Build a fortress of financial control proactively identify risks, implement process controls, and ensure operational resilience
• Elevate commercial discipline oversee contract compliance and align payment processes with financial strategy and company goals
• Transform data into insight craft MIS reports that speak volumes, enabling smarter decisions at the leadership table

Qualifications Required:

• 2-5 years of experience in Accounts Payable and Financial Operations
• Chartered Accountant (CA)
• Strong leadership and stakeholder management skills
• Proficiency in accounting software and MS Excel
• Excellent communication and problem-solving abilities
• Detail-oriented with a strong focus on accuracy and complianceRole & responsibilities