We are looking for a seasoned Accounts Payable (AP) Associate with 5-7 years of experience to lead our AP team. If you have a knack for managing AP processes, ensuring accuracy, and fostering strong relationships with vendors and internal stakeholders, we invite you to apply.
Oversee the complete AP cycle, including invoice processing, accuracy checks, and approvals.
- Ensure timely and accurate vendor payments, in line with terms and company policies.
Reconcile vendor statements, manage aging reports, and resolve discrepancies swiftly.- Address invoice disputes and discrepancies by collaborating with internal teams.
Identify and implement opportunities to enhance AP processes for increased efficiency and accuracy.- Apply best practices and ensure compliance with industry standards and internal controls.
Prepare regular AP-related financial reports and support month-end activities for accurate reporting.
Build and maintain positive vendor relationships, resolving issues promptly and ensuring effective communication.- Collaborate with internal teams to address and resolve AP-related inquiries and concerns.
Bachelor's degree in accounting, finance, or a related field.- 5-7 years of proven experience in AP management, demonstrating expertise in end-to-end AP processes.
Strong understanding of accounting principles, practices, and proficiency in accounting software and MS Excel.
- Exceptional attention to detail, accuracy, and strong analytical and problem-solving skills.
Excellent communication and interpersonal skills, with the ability to engage confidently with stakeholders at all levels.- Ability to multitask, prioritize workload, and meet deadlines effectively.
Strong leadership skills with a proactive approach to process improvement and team management.
Job Type: Full-time
Schedule:
Application Question(s):
what is expected ctc
Education:
Experience:- Accounting: 1 year (Preferred)
Tally: 1 year (Preferred)
- total work: 1 year (Preferred)
Work Location: In person
