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

Responsibilities: 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 Be the compliance champion ensure that every invoice processed meets regulatory and company standards, reducing risk and reinforcing our reputation Accelerate strategic decisions by ensuring timely and accurate month-end and quarter-end closings; your reports will be the numbers leadership relies on Drive audit excellence maintain audit-ready documentation and support both internal and statutory audits with clarity and confidence Take charge of vendor management your role ensures trust and transparency across vendor interactions, building long-term partnerships Deliver on-time, every time your timely payment execution keeps operations smooth, suppliers satisfied, and disruptions at bay Inspire and influence lead your team with empathy and accountability, driving high performance while nurturing growth Build a fortress of financial control proactively identify risks, implement process controls, and ensure operational resilience Elevate commercial discipline — oversee contract compliance and align payment processes with financial strategy and company goals Transform data into insight — craft MIS reports that speak volumes, enabling smarter decisions at the leadership table Qualifications Required: 2-5 years of experience in Accounts Payable and Financial Operations Chartered Accountant (CA) Strong leadership and stakeholder management skills Proficiency in accounting software and MS Excel Excellent communication and problem-solving abilities Detail-oriented with a strong focus on accuracy and complianceRole &amp; responsibilities

Accounts Payable Associate in Gurugram (UID-16342)

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Job Description for Accounts Payable Associate

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