Short Description

Grade A4 (Senior  Associate)


Qualification:  B Com / M Com

Required Experience

3 – 5 years

Shift timings

US Shift

Required Grade




Job Responsibilities

Roles and Responsibilities

  • Responsible for transaction processing and meeting the daily required productivity target
  • Should possess good knowledge in Accounts Payable processes, including:
  • PO based and non PO based invoice processing
  • Query resolution, blocked invoice clearing
  • Initiating, validating and executing payment runs
  • Processing T&E claims
  • Vendor management
  • Responsible for ensuring an error free process with 99.5% accuracy & TAT
  • Responsible to prepare and update DTP / SOP on regular basis
  • Adaptability and flexibility working across teams and Shifts
  • Responsible for learning and supporting the process end to end within the team
  • Building supportive relationships with peers and colleagues
  • Get Cross training on additional activities in the process and back up for senior team members


Required Skills

  • Possess strong accounting knowledge
  • Working knowledge in PeopleSoft is preferred
  • Knowledge in ARIBA is added advantage
  • Demonstrate analytical & query solving skills
  • Capable of handling the process with limited supervision
  • Possess knowledge of computer & MSOffice
  • Good Interpersonal & communication skills
  • Ability to work independently in a multi-task environment required
  • Ensures all work is performed in accordance with targets

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