Accounts Payable Assistant - Reconciliation

5 - 10 years

4 - 6 Lacs

Posted:None| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Pune

outsourced finance team

detail-driven, proactive, and accountable

perfect blend of responsibility, impact, and growth

Role & responsibilities

  • Partner with the AP Manager to deliver

    end-to-end Accounts Payable excellence.

  • Review and reconcile vendor statements

    to ensure 100% invoice accuracy and completeness.
  • Process both PO-related and non-PO invoices, ensuring they meet compliance and authorisation requirements.
  • Communicate with vendors regarding discrepancies

    , missing documents and payment inquiries.
  • Collaborate with the procurement team to resolve purchase order and invoice discrepancies.
  • Keep up-to-date with relevant

    financial regulations

    and compliance standards.
  • Help

    educate and guide non-finance teams

    on AP processes and best practices.
  • Contribute ideas to

    streamline and enhance AP processes

    , including IT system improvements for scalability.

Preferred candidate profile

  • Excellent English communication skills

    essential for working with UK stakeholders.
  • 5+ years experience

    in Accounts Payable, preferably with exposure to multinational operations.
  • Worked in healthcare sector, desirable but not essential.
  • Good problem solving, analytical and numerical skills.
  • Used Sun system, Catlog 360 (PO System) & OCR system (nice to have).
  • A decisive, accountable, and results-driven mindset.
  • Be able to engage with and influence colleagues at all levels of the organisation.
  • Ability to handle completing priorities and meet

    tight deadlines

    .
  • Strong MS Excel and MS Office skills.
  • This role is only open for Pune-based candidates who are able to commute to Sinhgad Road.
  • The job role is for the UK shift. (12.00 pm to 9.00 pm).

Why Join Us?

  • Be part of a

    fast-growing international healthcare company

    .
  • Work closely with

    UK finance teams

    and gain international exposure.
  • Opportunity to

    shape AP processes

    and contribute to continuous improvement initiative.
  • Collaborative and supportive team environment that values initiative and ownership.
  • A competitive salary, 5 day working week and a generous leave policy.

we would love to hear from you!

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