PD - AP
Core
Process and validate vendor invoices to ensure accurate and timely payments while resolving queries and maintaining compliance.
Role type
Senior Associate, Accounts Payable (F&A)
Builds
Invoice payment cycles and exception logs for global enterprises
Domain
Financial Services / Accounts Payable / Indian Tax Compliance
Deliverable
client delivery
Required skills
Invoice processing, 3-way matching (PO/Non-PO/GRN), TDS compliance, GST components, Vendor query resolution, Exception tracking, Internal audit, SAP overview, Microsoft Office
Preferred skills
Banking Capital Markets, Industrial Manufacturing Processes, Sourcing and Procurement, Data Literacy
Responsibilities
Review and process invoices with resolutions for payment release; Articulate and demonstrate basic Accounts payable process concepts including 3-way match; Resolve vendor queries and requests via email/tickets within SLA; Validate invoice essentials (supplier details, PO, bank account, invoice #, date); Maintain exception trackers and logs; Perform daily internal audits to ensure invoice balance; Follow up on requisitions to seek hold invoices per guidelines; Enforce internal compliance policies.
Seniority
Senior, hands-on IC
