Associate/Analyst - Accounts Payable Module

Primary responsibilities include :

- Capturing and routing invoices, getting business approvals, and performing check runs.

- Allocating and coding invoices in the accounts payable module.

- Posting entries into the GL system and initiating and tracking wires.

- Handling two-way and three-way matching of invoices for various entities.

- The candidate will also be involved in handling MIS requirements of the senior management, month-end vendor reconciliations, communication with multiple stake holders and participation in process enhancement initiatives.

- In addition to gathering and reviewing supporting documentation for internal and external audits, the candidate will also be expected to utilize the electronic expense report processing tool for processing and reviewing T&E claims, ensuring the reports are correctly coded and in accordance with the policy, making payments in the prescribed timelines, and resolving queries on a real time basis.

- The ideal candidate should be an Accounting graduate or having