Accounts Payable Specialist- Third Party Payroll

Senior Associate Accounts Payable (Off-Roll)

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 paymentsVerify, approve, and process vendor invoices in accordance with company policies and proceduresEnsure timely vendor payments and maintain accurate AP recordsManage vendor relationships, reconcile vendor accounts, and resolve payment discrepanciesEnsure compliance with GST, TDS, and other applicable tax and regulatory requirementsSupport monthly and annual financial closing activitiesAssist with internal and external audits by providing the required documents and supporting informationMaintain proper documentation and ensure adherence to internal controls and finance processesIdentify and resolve AP-related issues and discrepancies in a timely manner

Required Skills & Qualifications

Strong financial knowledge with hands-on experience in Accounts Payable processes45 years of relevant experience in Accounts Payable/Finance & AccountsGood understanding of accounting principles, GST, TDS, and statutory complianceProficiency in SAP/Oracle ERP, MS Excel, and other financial softwareStrong analytical and problem-solving skillsGood communication and interpersonal skillsAbility 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 .