Accounts Payable, Accounting

This role is for one of the Weekday's clients

Requirements

Key Responsibilities

• Handle end-to-end accounting reconciliations within the P2P cycle, ensuring accuracy and completeness of financial records
• Support month-end closing activities, including journal entries, variance analysis, and timely reporting
• Ensure compliance with applicable tax regulations by accurately processing transactions and supporting statutory requirements
• Work on invoice processing, vendor reconciliations, and resolution of discrepancies to maintain clean ledgers
• Utilize ERP and procurement platforms such as SAP Ariba to manage transactions, track approvals, and maintain audit trails
• Collaborate with cross-functional and client teams to address queries, resolve issues, and support smooth operational workflows
• Adapt to rotational shifts while consistently meeting service levels, timelines, and quality benchmarks
• Contribute to process improvements by identifying gaps, suggesting efficiencies, and supporting standardization initiatives
  

What Makes You a Great Fit

• CA Inter qualification with a solid foundation in accounting principles and hands-on experience in reconciliations and P2P processes
• Strong understanding of tax compliance requirements and month-end closing activities
• Working knowledge of SAP Ariba or similar ERP/procurement systems, with the ability to quickly adapt to new tools
• Clear and professional communication skills, enabling effective interaction with clients and internal stakeholders
• High attention to detail, strong analytical ability, and a commitment to accuracy and compliance
• Flexibility to work in rotational shifts and thrive in a fast-paced, deadline-driven environment
• A proactive mindset with the ability to take ownership, resolve issues independently, and continuously improve processes