Account Payable

Position Overview

We are looking for a detail-oriented and efficient Account Payable professional to support our Procure to Pay (P2P) – Invoice Processing operations. The role involves processing invoices, managing discrepancies, handling vendor queries, performing reconciliations, and ensuring month-end timelines are met. This position is ideal for early-career candidates seeking hands-on experience in Accounts Payable.

Key Responsibilities

• Process all types of invoices received from the client with accuracy and timeliness.

• Ensure all invoices are processed before month-end as part of closing activities.

• Research and resolve outstanding RNI (Received Not Invoiced) balances older than 60 days.

• Provide timely responses to email queries within 24 hours to maintain excellent customer service.

• Identify, escalate, and follow up on urgent or sensitive issues with the Manager.

• Perform vendor reconciliations and resolve inconsistencies.

• Complete additional tasks and duties as assigned.

• Ensure SLA and process targets are consistently met.

Skills & Qualifications

Required Qualifications

• Bachelor’s degree in Commerce (B.Com)

Required Skills

• Strong understanding of Accounts Payable processes.

• Hands-on experience in Invoice Processing.

• Good analytical and problem-solving skills.

• Ability to handle queries professionally and maintain service quality.

• Ability to meet deadlines and manage high-volume tasks efficiently.

• Strong communication skills and attention to detail.

Benefits

• Work From Office with structured learning and collaboration

• Exposure to end-to-end Accounts Payable operations

• Growth opportunities within the P2P and Finance operations

• Supportive work environment with process-driven culture

Tagged as: Accounts payable, MS Excel