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Posted on 11 Aug, 2026
Hybrid
Job Description | Responsibilities
- Process and verify vendor invoices, payments, and AP transactions.
- Handle invoice discrepancies, vendor queries, and account reconciliations.
- Support P2P activities, month-end closing, and AP reporting.
- Maintain accurate records and follow internal controls and compliance.
- Coordinate with vendors and internal teams to resolve payment issues.
Overview
- Industry - IT - INFORMATION TECHNOLOGY
- Job Role - Sr. Associate – AP
- Employment type - Full Time - Permanent
- Work Mode - Hybrid
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Accounts Payable
P2P
Invoice Processing
Vendor Reconciliation
Payments
ERP
SAP
MS Excel
Month-End Close