Process Associate - Accounts Payable

We are looking for enthusiastic and detail-oriented fresh graduates in B.Com or M.Com to join our Finance & Accounts team in the Accounts Payable (AP) function. This is an excellent opportunity for freshers looking to start their career in finance and accounting within a dynamic and professional environment

Roles & Responsibilities:

 Assist in processing vendor invoices accurately and in a timely manner

 Support the end-to-end Procure-to-Pay (P2P) cycle

 Perform basic reconciliations and ensure proper documentation

 Coordinate with internal departments and vendors for invoice clarifications

 Maintain records and support in internal/external audits

 Learn and adhere to company policies and financial compliance procedures

Required Skill Set:

 B.Com or M.Com (Fresh graduates are encouraged to apply)

 Basic understanding of accounting principles

 Interest in building a career in Accounts Payable / Finance operations

 Working knowledge of MS Excel (formulas, data sorting/filtering, etc.)

 Familiarity with ERP systems like SAP / Oracle (preferred but not mandatory)

 Good communication skills – verbal and written

 High attention to detail and willingness to learn

Contact HR: Anaswara

Contact number:9043171019

Please contact and get scheduled your interview date and time.

Job Types: Full-time, Permanent, Fresher

Pay: Up to ₹23,000.00 per month

Experience:

• total work: 1 year (Preferred)

Work Location: In person