AP - PD
Core
Process Developer for Accounts Payable in India, responsible for accurate invoice processing, vendor query resolution, and ensuring timely payments.
Role type
Associate-level Accounts Payable Specialist
Builds
Vendor payment cycles and invoice processing workflows
Domain
Financial Services / Accounts Payable / Indian Tax Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, 3-way matching, TDS compliance, GST knowledge, Vendor query resolution, Exception tracking, Internal audit, SAP, Microsoft Office
Preferred skills
Accounts Payable Certification, CAMS, CFA, CFE, CPA
Technologies
SAP, Microsoft Office
Responsibilities
Review and process vendor invoices including India import invoices and Bill of Entry validation; Resolve vendor queries via email/tickets within SLA; Perform daily internal audits to ensure invoice balance; Enforce internal compliance policies; Track exceptions and maintain logs; Follow up on requisitions to resolve hold invoices.
Seniority
Associate, transactional execution
