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Sr Accounts Payable Associate

Sr Accounts Payable Associate

UKG

3 - 5 years

6 - 10 Lacs

noida

Posted:1 day ago| Platform:

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Skills Required

accounts payable microsoft dynamics invoice processing accounting erp system c# financial analysis accounts receivable erp tds sap purchase gst auditing direct tax sql server indirect taxation tally taxation tax compliance finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are seeking a detail-oriented and experienced Sr. Accounts Payable Associate to join our Finance team. This role will focus on invoice processing, ensuring timely, accurate, and policy-compliant handling of vendor invoices. The ideal candidate will have a strong background in accounts payable operations, familiarity with tax regulations, and a commitment to operational excellence.
Key Responsibilities Accurately process a high volume of vendor invoices in the ERP system Perform PO and Non-PO based matching of invoices Validate invoice details including vendor information, tax codes, and approval workflows Ensure compliance with internal controls, tax regulations, and company policies Monitor invoice queues and resolve exceptions or discrepancies in a timely manner Coordinate with internal teams (procurement, business units) to resolve invoice-related issues Respond to vendor and internal queries related to invoice status Qualifications & Skills Bachelors degree in Accounting, Finance, or a related field 3-5 years of experience in Accounts Payable, with a strong focus on invoice processing Proficiency in ERP system - Microsoft Dynamics Strong understanding of invoice lifecycle and AP best practices Familiarity with tax compliance requirements (Indian and International) Excellent attention to detail and accuracy Strong communication and problem-solving skills Ability to work independently and manage high-volume workloads

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Sr Accounts Payable Associate