Accounts Payable Associate
On-siteNew Delhi, Delhi, India
EXPIREDNew Delhi, Delhi, IndiaOn-siteFull TimeEntry LevelLarge
Full TimeEntry LevelLarge
Job Summary
Monitor and manage AP Vendor and Expense Report inboxes, processing invoices and expense reports accurately within agreed timelines. Review and resolve invoice discrepancies, payment errors, and outstanding issues while coordinating weekly review activities. Manage weekly payment runs, including file preparation and uploads, and perform aging reviews to ensure timely payments. Maintain vendor master data, support month-end and audit activities, and collaborate with stakeholders to address queries and improve processes. Work in shifts where required, depending on the role.
Required Qualifications
- 3-5+ years of Accounts Payable experience in a shared services, finance, or corporate accounting environment
- Hands-on experience in invoice processing, vendor payments, expense report processing, and account reconciliations
- Experience managing vendor queries, payment exceptions, and resolving invoice discrepancies
- Working knowledge of Canadian taxation requirements, financial controls, and compliance processes
- Experience with ERP systems (e.g., Oracle, SAP, Workday, or similar finance platforms)
- Strong MS Excel skills
- Must be able to work in shifts where required, depending on the role
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