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Job Description
This role offers an opportunity to manage and optimize accounts payable operations in a fast-paced, digital-first environment. You will be responsible for processing invoices, maintaining financial records, and ensuring accuracy and compliance within defined timelines. The position requires close collaboration with business teams to resolve queries, improve processes, and support reporting and analytics. You will contribute to process enhancements, adopt best practices, and participate in knowledge sharing across the team. This role emphasizes attention to detail, efficiency, and the ability to manage multiple priorities while maintaining high standards of service. The ideal candidate will thrive in a structured yet dynamic work environment that encourages professional growth and continuous improvement.
Accountabilities
- Process and record invoices accurately and within agreed timelines, adhering to service level agreements
- Perform daily maintenance of accounts payable tasks, including general mailbox management and system reporting
- Prepare, review, and maintain process documentation and backup reports, capturing exceptions as needed
- Identify and resolve queries, data gaps, or missing information in a timely manner
- Support user acceptance testing, investigations, and process enhancements for improved efficiency
- Collaborate with business stakeholders to build strong relationships and ensure high-quality service delivery
- Actively participate in knowledge sharing, mentoring, and training of team members
- 1-3 years of experience in accounts payable, finance, or related roles in corporate or third-party service environments
- Bachelors degree in Commerce, Finance, or a related field
- Strong knowledge of end-to-end Procure-to-Pay (P2P) processes is preferred
- Proficiency in Microsoft Office and accounting systems
- Excellent organizational, interpersonal, and communication skills
- Ability to manage stress, adapt to change, and maintain attention to detail
- Demonstrated problem-solving skills, persistence, and care in task execution
- Competitive remuneration and benefits package
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- Fully remote work flexibility from Gurugram, India
- Opportunities for career development and skill enhancement
- Supportive, inclusive, and collaborative work environment
- Access to professional growth programs and knowledge-sharing initiatives
We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the roles core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.
We appreciate your interest and wish you the best!
Why Apply Through Jobgether
Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
Skills
AccountingAccounting SystemsAccountsAccounts PayableFinanceIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
16 Jun 26, 03:34 PM IST
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