Accounts Payable Specialist- Third Party Payroll
Job Description & How to Apply Below
Department: Finance & Accounts
Location:
Gurgaon
Experience:
4-7 years
Employment Type:
Off-Roll
Location :
Gurugram Cybercity
Job Overview
We are looking for a Senior Associate – Accounts Payable to manage the end-to-end Accounts Payable function. The role will be responsible for ensuring accurate and timely vendor payments, maintaining strong internal controls, ensuring regulatory compliance, and supporting monthly and annual financial closing activities.
Key Responsibilities
Manage the end-to-end Accounts Payable process , ensuring accurate and timely processing of vendor invoices and payments
Verify, approve, and process vendor invoices in accordance with company policies and procedures
Ensure timely vendor payments and maintain accurate AP records
Manage vendor relationships, reconcile vendor accounts, and resolve payment discrepancies
Ensure compliance with GST, TDS, and other applicable tax and regulatory requirements
Support monthly and annual financial closing activities
Assist with internal and external audits by providing the required documents and supporting information
Maintain proper documentation and ensure adherence to internal controls and finance processes
Identify and resolve AP-related issues and discrepancies in a timely manner
Required
Skills & Qualifications
Strong financial knowledge with hands-on experience in Accounts Payable processes
4–5 years of relevant experience in Accounts Payable/Finance & Accounts
Good understanding of accounting principles, GST, TDS, and statutory compliance
Proficiency in SAP/Oracle ERP, MS Excel, and other financial software
Strong analytical and problem-solving skills
Good communication and interpersonal skills
Ability to work independently and manage multiple priorities effectively
Preferred Candidate Profile
Candidates with experience in end-to-end Accounts Payable operations, vendor reconciliation, statutory compliance, and month-end/year-end closing will be preferred
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