Process Developer - Accounts Payable (Rolling Intake)

Your role

Key responsibilities are as follows:

• Review and process invoices, providing resolutions and releasing them for payment.
• Address vendor queries and requests via emails or tickets within agreed SLAs.
• Validate essential invoice details like supplier information, PO, and bank account.
• Maintain an exception tracker and handle invoices/queries based on it.
• Perform transactional tasks supporting compliance and process execution.
• Follow up with requisitions to manage held invoices per AP guidelines.
• Enforce internal compliance policies in daily operations.
• Conduct daily internal audits to ensure invoice/query balance.

About you

The ideal candidate will have:

• A graduate degree in Commerce (B.Com).
• Strong English language skills, both verbal and written.
• Relevant experience in Accounts Payable processes (preferred).
• Excellent communication skills across all organizational levels.
• Proficiency in MS Office, especially Excel, and preferably Concur.
• Keen attention to detail.
• Ability to manage varied workloads and meet deadlines.

Compensation & benefits

Competitive salary with potential bonuses, comprehensive healthcare, and other perks.

Training & development

Opportunities for professional development and mentorship programs to enhance skills and career growth.

Career progression

Potential for career advancement within the company, with expected growth opportunities over the next few years.

How to apply

Submit your application by completing the required form and following any specific instructions provided.

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