Accounts Payable Associate
Job Title: AP-Associate
Experience: 1-6 Years
Job Location: Pune
Job Type: Full Time
Desired Competencies (Technical/Behavioral Competency)
Role
- Strong understanding of end to end cycle of Accounts Payables (Invoice Processing, Helpdesk, Payments)
- Ensure all teams deliverables are completed in due time and compliant to relevant standards and policies and reported accurately
- Ensure compliance to all SLA and KPI targets
- Ensure compliance to quality and audit requirements
- Identify process gaps and improvement opportunities
- Handle internal reporting, adherence to SLAs
- Handle quality control and audits
- Manage minor escalations
- Prepare dashboards for performance metrics, service levels
- Support team queries AP domain knowledge as and when required
- Track exceptions and forward to relevant stakeholders for resolution
- Review queries and resolve from system
Addon Requirements
• B. Com (Commerce Graduate)
• Knowledge of accounting principles and AP processes.
• Demonstrated proactive, positive conflict resolution skills.
• Proficiency in MS Excel and ERP systems (SAP/Oracle preferred).
• Strong attention to detail and organizational skills.
• Good communication and problem-solving abilities.
Good-to-Have
1. 1-6 years of professional experience in Accounts Payables
2. Good understanding of Finance and accounting processes.
- Knowledge of various ERPs- SAP, MS Office, Advanced Excel
- Indian Accounting Knowledge