Accounts Payable Associate

nVent

3 - 4 years

4 - 5 Lacs

bengaluru

Posted:1 day ago| Platform:

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Skills Required

expense reports accounts receivable accounts payable erp tds sap accruals syteline m3 gst indian accounting accounting indirect taxation erp systems vendor mis bank reconciliation direct and indirect taxation claims processing taxation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Ensure timely and accurate processing of vendor invoices, payments, and employee expense reports in compliance with company policies.
Coordinate with banks for payment disbursements and resolution of banking queries.
Review and approve employee travel reimbursement claims in line with policy guidelines.
Prepare and share MIS reports including AP Trade, Prepaid Reports, and GR Reports for management review.
Maintain and regularly update vendor master records , ensuring adherence to internal controls and compliance standards.
Reconcile accounts payable transactions , investigate discrepancies, and ensure resolution.
Assist in month-end closing activities , including provisioning and accruals. Experience in Indian Accounting practices is mandatory , with strong knowledge of Direct and Indirect Taxation , including GST, TDS, and other statutory compliances.

You have:

Bachelor s degree in Accounting or Finance with 3 4 years of experience in Accounts Payable
Good understanding of accounting principles and AP processes
Experience with ERP systems like SAP, M3, or Syteline is a plus

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