Senior Associate-AP

Handle complex AP transactions and exception management. Review and approve transactions within delegated authority. Perform detailed vendor account and statement reconciliations. Resolve invoice, PO, payment and vendor master discrepancies. Manage escalated vendor and client queries. Support payment processing and payment-run controls.

Monitor AP aging and drive resolution of overdue items. Perform quality checks on transactions processed by Associates. Identify process gaps and recommend improvements. Prepare AP MIS and operational reports. Support month-end close activities, including AP accruals and reconciliations. Ensure compliance with client SOPs, controls and SLA requirements.

Assist Team Leaders in workload allocation and daily process management. Train and mentor Junior Associates and Associates.

Requirements

Skills

• Must Have Strong AP process knowledge. Good understanding of accounting and month-end activities. Advanced Excel skills. Strong reconciliation and analytical capabilities. Experience handling escalations. Ability to identify process and control improvements. Skills
• Desirable US AP knowledge would be an added advantage. Experience with SAP S4 HANA would be preferred Experience with any MNC dealing with overseas entity stakeholders would be preferred Benefits Comp: 7.5 to 8.5 Lacs per annum