Sr Associate, Accounts Payable

About the role

Coach, train, and mentor team members on invoice processing, coding, systems, and best practices. Leverage automation and technology solutions to improve productivity, reduce manual effort, and enhance data quality.

What you'll do

• Review and process complex invoice transactions, coding, and exception handling while ensuring compliance with company policies and controls
• Monitor daily workloads, prioritize critical requests, and ensure timely processing of high-volume invoices
• Act as the primary point of contact for stakeholders, vendors, and internal teams on invoice-related matters and escalations
• Drive issue resolution by partnering with Procurement, Accounting, Treasury, Vendor Master, and business stakeholders
• Analyze processing metrics, identify bottlenecks, and implement process improvements to enhance efficiency and service delivery

What you need

• 8–12 yrs of experience
• Accounts payable
• Accounting
• Excel
• ERP
• SAP
• JIRA
• B.Com or BBA

Good to have

• Power BI
• Power Automate
• Internal controls
• SOP writing
• Treasury