Accounts Payable - ( 1 -2 Years Experience ) Senior Associate - Flexible to work under any shift timings

Job Description

- Oversee processing of vendor invoices, T&E claims, and direct debits processing with high accuracy and compliance

- Manage vendor onboarding and master data maintenance, ensuring data integrity

- Lead weekly vendor and T&E payment execution within defined timelines

- Handle urgent payments and perform quality checks (QC) on invoice and payment processing

- Conduct monthly vendor reconciliations and reporting activities

- Prepare and review cash flow forecasts to support financial planning

- Act as SME and escalation point, supporting the team and driving process improvements

- Flexible to work under any shift timings.

Qualifications

B.Com graduate