Accounts Payable Associate

What You Will Do:

• Process vendor invoices accurately and ensure timely payments
• Perform invoice verification, verifying supporting documents and necessary approvals and withholding of taxes
• Updating the books of accounts including the bank accounts and vendor ledgers
• Reconcile vendor statements and resolve discrepancies in a timely manner
• Maintain vendor master data and ensure compliance with internal controls
• Coordinate with vendors and internal stakeholders to address payment-related queries
• Assist in month-end and year-end closing activities related to accounts payable
  
• Ensure compliance with company policies, accounting standards, and statutory requirements
• Supporting monthly invoice generation and raising credit notes

What You Will Need:

• Bachelors degree in Commerce, Accounting, Finance, or related field
• 2+ years of experience in Accounts Payable or Finance Operations
• Articleship experience is preferred
• Good understanding of accounting principles, AP processes, TDS and GST provisions
• Proficiency in MS Excel

Good to have:

• Exposure to month-end closing and audit support activities
• Ability to work in a fast-paced environment and meet deadlines
• Working knowledge of NetSuite ERP will be an added advantage