Senior Associate

Receive, review, and process vendor invoices accurately within internal systems.

• Verify invoice details, including pricing, quantities, and supporting documentation.
• Ensure timely posting of invoices to support adherence to payment schedules and service level agreements.
• Reconcile vendor statements and investigate discrepancies to ensure account accuracy.
• Monitor pending invoices and proactively follow up with internal stakeholders and vendors to resolve outstanding issues
• Maintain complete and accurate documentation and audit trails for all accounts payable transactions.
• Ensure compliance with company policies, accounting standards, and applicable regulatory requirements.
• Support month-end and year-end closing activities, including AP aging reviews, accruals, and reporting requirements.
• Assist in identifying process improvement opportunities to enhance efficiency and accuracy within theAP function

Pay: ₹400,000.00 - ₹550,000.00 per year

Work Location: In person