Job Description

Key Responsibilities Oversee and process vendor invoices, employee reimbursements, and payment runs. Conduct detailed accounting reviews and GL reconciliations to ensure accuracy and compliance. Manage GL control activities and support month-end closing processes. Collaborate with internal teams for timely resolution of AP-related queries. Perform system integration tasks related to AP processes. Analyze GL data to identify discrepancies and areas for improvement. Ensure adherence to financial policies and internal controls. Required Skills & Experience :Graduate with 4–5 years of experience in Accounts Payable/Finance .Strong understanding of AP processes, payment cycles, and accounting principles .Hands-on experience in GL review, reconciliation, and control .Experience in working with system integration and accounting tools .Proficient in Excel and accounting software .Preferred: Candidates from NBFCs and familiarity with Sun Accounting System . Show more Show less