Associate, Accounts Payable

Role Overview: You will be responsible for maintaining financial accuracy and compliance by processing and verifying vendor invoices, assisting in month-end and year-end closing activities, ensuring compliance with accounting policies, and identifying process improvement opportunities. Your attention to detail, adherence to accounting principles, and coordination with internal teams and external vendors will be critical in this role. Key Responsibilities: - Process and verify vendor invoices, ensuring proper coding, approvals, and documentation. - Assist in month-end and year-end closing activities, including accruals and reconciliations. - Ensure compliance with accounting policies, internal controls, and statutory requirements. - Identify process improvement opportunities to enhance efficiency and accuracy. - Experience of Supplier onboarding in ERP will be a plus. Qualifications: - Hands-on experience with accounting/ERP system- SAP will be an add-on. - Proficiency in MS Excel and reporting tools like Tableau and Alteryx will be a plus. - Excellent analytical and problem-solving skills. - Strong attention to detail and accuracy. - Good communication and interpersonal skills to interact with vendors and cross-functional teams. - Ability to work under pressure and meet tight deadlines. - Integrity, reliability, and a proactive work approach.,