Accounts Payable Finance & Accounting (F&A)

Hiring: Accounts Payable – Finance & Accounting (F&A)

Location: Pune

Experience: 4–6 Years

Shift: Evening Shift – 5:30 PM / 6:30 PM onwards

Notice Period: Immediate to 15 Days

Role Overview

We are looking for experienced Accounts Payable professionals with strong knowledge of invoice processing, vendor management, query resolution, SLA/TAT compliance, and finance operations.

Key Responsibilities

• Process various types of vendor/supplier invoices accurately and within defined SLAs.
• Handle end-to-end Accounts Payable (AP) activities.
• Ensure adherence to TAT, accuracy, and SLA requirements.
• Communicate with external vendors regarding invoice-related queries and supplier inquiries.
• Handle invoice exceptions, discrepancies, and query resolution.
• Manage AP Helpdesk activities and provide timely status updates.
• Identify invoice issues and escalate them to supervisors when required.
• Generate and maintain system-based reports.
• Support continuous improvement of AP processes and service delivery.

Required Skills

• Strong hands-on experience in Accounts Payable / Invoice Processing.
• Good understanding of Finance & Accounting (F&A) processes.
• Hands-on experience with Workday.
• Strong knowledge of MS Excel, Word, and PowerPoint.
• Vendor/Supplier query handling and exception resolution.
• Good analytical and problem-solving skills.
• Strong verbal and written communication skills.
• Result-oriented with good attention to detail.

Qualification

• Graduate in Finance, Accounting, Commerce, or related discipline.
• Relevant hands-on experience in Accounts Payable/F&A operations.