Associate-AP
- Location
- Bangalore, Karnataka, India
- Work mode
- On-site
- Employment type
- Full-time
About the job
Experience: 1-3 years
Independently process invoices from receipt through posting and approval. Perform 2-way/3-way matching and investigate discrepancies. Review invoice coding, GL accounts, cost centers and supporting documentation. Process non-PO and PO invoices. Perform vendor statement reconciliations. Manage vendor queries related to invoices and payments. Track invoices pending approval and follow up with stakeholders. Identify duplicate, incorrect or potentially fraudulent invoices. Support payment run preparation and validation. Maintain AP aging and outstanding invoice reports. Ensure transactions comply with client policies, SOPs and internal controls. Meet defined SLA, productivity and accuracy targets. Requirements Skills - Must Have Strong AP and accounting fundamentals. Good knowledge of Excel. Experience with ERP/accounting systems. SAP S4 HANA preferred Good analytical and problem-solving skills. Ability to independently manage assigned processes. Skills - Desirable Presentation skills US AP knowledge would be an added advantage Benefits Comp: 4.5 to 5.5 Lacs per annum
From Talentfleet Solutions's careers page (Zoho Recruit), checked 29 Oct 2026.
How to apply
- Select Apply on talentfleet.in. It opens Talentfleet Solutions's own application form in a new tab, run on Zoho Recruit.
- Fill in the form and upload your résumé there. Jobiwork never sees your application.
- Talentfleet Solutions will reply to you directly. No real employer asks you for money to apply.
Posted 17 Sept 2026 · checked 29 Oct 2026 · Report this job