Walk-in || Sr Associate - Accounts Payable (Immediate Joiners Preferred)

• Job Title : Senior Associate - Accounts Payable
• Experience : 1-3 Years
• Job Location : Hyderabad
• Mode of Work : Work from Office
• Shifts : Rotational

Looking for 0 - 30 Days joiners only

Key Responsibilities:

• Process invoices accurately and within agreed timelines.
• Perform invoice verification, matching purchase orders, receipts, and invoices
• Ensure timely processing of vendor payments through various payment methods.
• Reconcile vendor statements and resolve discrepancies.
• Monitor AP aging and follow up on outstanding items.
• Address vendor and internal stakeholder queries related to invoices and payments.
• Maintain accurate accounting records and supporting documentation.
• Assist in month-end closing activities, including accruals and AP reconciliations.
• Ensure compliance with company policies, internal controls, and audit requirements.
• Identify process improvement opportunities to enhance efficiency and accuracy.
• Support internal and external audits by providing necessary documentation.

Required Qualifications

• Bachelor's degree in Commerce, Accounting, Finance, or related discipline (B.Com, M.Com, BBA, MBA Finance).
• 1-2 years of experience in Accounts Payable or Procure-to-Pay (P2P) processes.
• Strong understanding of invoice processing, vendor management, and AP reconciliations.
• Basic knowledge of accounting principles and financial controls.
• Proficiency in Microsoft Excel
• Experience working on ERP systems such as SAP, Oracle, NetSuite, Workday, or similar platforms.
• Good analytical and problem-solving skills.
• Excellent verbal and written communication skills.