Process Associates
Bengaluru
API International Capability Centre Private Limited
Key Responsibilities
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Invoice Processing: Execute accurate and timely processing of vendor invoices within the ERP system.
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Reconciliations: Perform vendor statement reconciliations and resolve any discrepancies promptly.
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Compliance: Ensure all transactions adhere to financial controls, SOX requirements, and internal audit standards.
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Issue Resolution: Partner with internal stakeholders and external vendors to resolve payment or invoice queries.
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Process Support: Assist in the transition of PTP processes from onshore/third-party entities to the GCC.
Qualifications & Experience
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Education: Graduate in Commerce or Finance.
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Experience: 2 to 5 years of experience in Accounts Payable or Finance Operations.
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Skills:
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Strong analytical and reconciliation skills.
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Proficiency in ERP systems (e.g., Oracle, SAP) and workflow tools.
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Excellent written and verbal communication.
Work Schedule
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Shift: Must be aligned with time zones of the country.
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