Accounts Payable Associate/Sr Associate

About the role

Role and Skill: Accounts Payable - Associate/Sr Associate Experience: 2 years to 6 years Job Location: Pune Shift: 24x7 Job Qualification:- B.Com/M.com/MBA-Finance Responsibilities :- Good understanding of invoice processing / 2/3 way matching, payments/vendor management/master data management/ Reconciliation. Knowledge of processing PO, Non-PO invoices Excellent communication skills (oral & written) Exposure in MS Office Ensuring deliverables are done on time Essential to have ERP system hands on experience, preferably in SAP ERP MM Module, Service Now SAP Ariba etc Problem-solving skills Skills & Experience :- Invoice processing ( PO /Non PO), Payment run GRIR, open item review, Recon, 2/3 way invoice matching, VOI,Experience in SAP (VIM) MS Office & Excel Skills, SAP – exception invoice handling Customer / Vendor handling Strong Team Player Excellent written and verbal communication skills Strong analytical skills Result orientation Knowledge of Analytical Tools, Estimation modelling

What you’ll do

• Process invoices including PO and non‑PO, perform 2/3‑way matching and vendor payments
• Maintain master data, reconcile accounts and review open items
• Utilize SAP ERP (VIM), SAP Ariba, ServiceNow and MS Excel for exception handling
• Communicate with vendors and internal stakeholders to resolve issues
• Ensure timely delivery of AP deliverables

What you’ll bring

B.Com/M.Com/MBA-Finance

Skills

Benefits

Relocation assistance