Accounts Payable_Senior Associate

About the role

Attention to detail with high accuracy levels. Proficiency in MS Excel and ERP systems such as SAP/Oracle preferred.

What you'll do

• Process vendor invoices accurately and within defined turnaround timelines
• Perform invoice verification, matching, and validation against purchase orders and supporting documents
• Handle vendor account reconciliations and resolve discrepancies promptly
• Ensure timely processing of payments through various payment methods
• Monitor and manage AP mailbox queries and respond to vendor/internal stakeholder requests

What you need

• 1–4 yrs of experience
• Accounts payable
• Reconciliation
• Accounting
• Month-end close
• Internal controls
• Compliance
• B.Com

Good to have

• Excel
• ERP
• SAP