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 Power Point. 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.