Accounting (P2P/Accounts Payable)

Key Responsibilities

• Process vendor invoices, ensuring accuracy and proper approvals.
• Match purchase orders, receipts, and invoices (2/3-way matching).
• Handle payment runs (weekly/monthly) and ensure timely disbursement.
• Reconcile vendor statements and resolve discrepancies.
• Maintain vendor master data and ensure compliance with internal controls.
• Assist in month-end closing activities related to accounts payable.
• Respond to vendor inquiries and maintain strong relationships.
• • Support internal and external audits by providing necessary documentation.
• Ensure compliance with tax regulations (e.g., TDS, GST in India).
• Microsoft Office (MS Office): ability to use applications like Word, Excel, PowerPoint, and Outlook
• Communication skills: Should be good in both written and oral English communication
• Should be Flexible to work in different shifts/time zones
• Flexibility: Should be flexible to work in different shifts/time zones and ready to extend during the month-end close
• Working Model: Should be flexible in a working model, work from the office (Full-time/Hybrid)

Knowledge and Skills Required:

• Commerce Graduate (B.Com/M.Com//M.B.A.(Fin)) - Graduation in commerce/finance is mandatory
• 2 to 4 of of experience in P2P (Accounts Payable) within a Multinational Corporation (MNC) or Shared Service environment..
• Strong knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.).
• Excellent attention to detail and organizational skills.
• Strong communication and interpersonal abilities.
• Ability to work independently / with a Team and to adapt to a fast-changing environment | Organized, set priorities and meet deadlines