Responsibilities:

<ul>
<li style="margin-left:0px;">Lead the financial backbone of our vendor ecosystem by owning the entire accounts payable cycle your precision and process orientation will directly impact working capital and partner trust</li>
</ul>

<ul>
<li style="margin-left:0px;">Be the compliance champion ensure that every invoice processed meets regulatory and company standards, reducing risk and reinforcing our reputation</li>
</ul>

<ul>
<li style="margin-left:0px;">Accelerate strategic decisions by ensuring timely and accurate month-end and quarter-end closings; your reports will be the numbers leadership relies on</li>
</ul>

<ul>
<li style="margin-left:0px;">Drive audit excellence maintain audit-ready documentation and support both internal and statutory audits with clarity and confidence</li>
</ul>

<ul>
<li style="margin-left:0px;">Take charge of vendor management your role ensures trust and transparency across vendor interactions, building long-term partnerships</li>
</ul>

<ul>
<li style="margin-left:0px;">Deliver on-time, every time your timely payment execution keeps operations smooth, suppliers satisfied, and disruptions at bay</li>
</ul>

<ul>
<li style="margin-left:0px;">Inspire and influence lead your team with empathy and accountability, driving high performance while nurturing growth</li>
</ul>

<ul>
<li style="margin-left:0px;">Build a fortress of financial control proactively identify risks, implement process controls, and ensure operational resilience</li>
</ul>

<ul>
<li style="margin-left:0px;">Elevate commercial discipline — oversee contract compliance and align payment processes with financial strategy and company goals</li>
</ul>

<ul>
<li style="margin-left:0px;">Transform data into insight — craft MIS reports that speak volumes, enabling smarter decisions at the leadership table</li>
</ul>

Qualifications Required:

<ul>
<li style="margin-left:0px;">2-5 years of experience in Accounts Payable and Financial Operations</li>
</ul>

<ul>
<li style="margin-left:0px;">Chartered Accountant (CA)</li>
</ul>

<ul>
<li style="margin-left:0px;">Strong leadership and stakeholder management skills</li>
</ul>

<ul>
<li style="margin-left:0px;">Proficiency in accounting software and MS Excel</li>
</ul>

<ul>
<li style="margin-left:0px;">Excellent communication and problem-solving abilities</li>
</ul>

<ul>
<li style="margin-left:0px;">Detail-oriented with a strong focus on accuracy and complianceRole &amp; responsibilities </li>
</ul>

Accounts Payable Associate in Gurugram (UID-16342)

Job Description

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Skills Required for Accounts Payable Associate

Job Description for Accounts Payable Associate

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