Accounts Payable Associate

• Manage day-to-day accounts payable transactions and ensure timely vendor payments.
• Process vendor invoices, verify supporting documents, and ensure accuracy before posting.
• Prepare and maintain accounts payable records and documentation.
• Reconcile vendor statements and resolve any discrepancies in invoices or payments.
• Coordinate with internal departments for approval of expenses and payments.
• Track advance payments and ensure proper adjustment against invoices.
• Prepare reports related to accounts payable, outstanding, and aging analysis.
• Support month-end and year-end closing activities.
• Maintain compliance with accounting standards and company policies.

• Bachelors degree in Commerce/Accounting/Finance or related field.
• 24 years of proven experience in accounts payable or finance function.
• Strong knowledge of accounting principles and ERP/accounting software (Zoho books preferred).
• Proficiency in MS Excel (VLOOKUP, Pivot Table, Reconciliations).
• Strong analytical skills with attention to detail.
• Good communication and coordination skills.
• Ability to work independently and meet deadlines.

• Competitive salary package.
• Exposure to a fast-growing company.

Professional growth and learning opportunities.