Accounts Payable Associate

Role Summary: We are hiring an Associate – Accounts Payable to handle vendor invoice processing, reconciliations, and support month-end activities. The role involves monitoring payables, resolving vendor queries, ensuring statutory compliance, and assisting with audits to maintain smooth and accurate financial operations. Responsibility: Primary responsibilities is to process vendor invoices entry posting in D365 ERP, reconciling accounts and providing support to the accounting team. Verify inv…