Account Payable - Fresher-Male Candidate Only

Role & responsibilities

• Review and validate invoices for completeness and accuracy (supplier details, bank account, invoice number and date, etc.) and route them to the right mailbox or workflow for processing and payment.
• Validate the tax treatment of invoices (e.g., VAT/GST, withholding tax, tax IDs, mandatory invoice fields) in line with applicable market requirements, and escalate exceptions.
• Meet SLAs on every request and maintain high quality standards, minimizing defects and rework.
• Independently resolve internal and external queries from stakeholders and local offices, collaborating with Local Finance, Procurement and other teams to ensure timely resolution and high user satisfaction.
• Resolve queries proactively with a mindset to fix the process; maintain an RCA tracker for escalations received from local offices and stakeholders.
• Follow set processes and highlight where a change or update is needed.
• Complete ad hoc requests and other duties as needed with minimal oversight; support the team during peak workloads.
• Adhere to internal compliance policies and guidelines in daily operations, and handle confidential data responsibly.

Preferred candidate profile

• B.Com from a reputed university (regular/full-time program).
• Minimum 0-1 year of Accounts Payable experience in global operations would be an added advantage.
• Knowledge of taxation (e.g., VAT/GST, withholding tax) in at least two markets (e.g., India, UK, EU); practical experience or theoretical understanding is acceptable
• Exposure to processing European-based invoices preferred
• Excellent communication, articulation, and stakeholder management skills
• Analytical mindset and critical thinking
• Proficiency in MS Excel and Word; exposure to ERP and workflow solutions preferred

meenakshi.dixit@persolapac.com ; alpa.jain@persolapac.com

www.persolindia.com

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