Associate Accounts Payable

About the role

We are seeking a detail-oriented and motivated Associate to join our Finance & Accounting team in the Accounts Payable function. The ideal candidate should have a strong finance/accounting background, a sound understanding of accounting principles, and experience in invoice and payment processing. This role requires accuracy, compliance with financial controls, and the ability to work in a fast-paced environment.

What you'll do

• Process vendor invoices accurately and within agreed timelines
• Ensure proper accounting treatment and coding of invoices
• Verify invoices against purchase orders, contracts, and supporting documents
• Process vendor payments through various payment methods (bank transfers, checks, ACH, etc.)
• Reconcile vendor statements and resolve invoice or payment discrepancies

What you need

• 0–3 yrs of experience
• Accounts payable
• Accounting
• Excel
• ERP
• SAP
• Workday
• B.Com

Good to have

• GST
• Reconciliation
• Internal controls
• Month-end close