Accounts Payable- 2+ years-Mohali

Crescendo Global Leadership Hiring India; Mohali; Hybrid; INR 450,000 - 600,000; Full time

Job summary

Crescendo Global Leadership Hiring India in Mohali is seeking a Senior Associate Accounts Payable to join a global shared-services finance team. The role covers end-to-end AP processing, vendor reimbursement, and close activities with exposure to UK Finance and international stakeholders.

Initially, training is conducted onsite with hybrid flexibility thereafter. Candidates should have strong AP knowledge, Oracle/ERP experience, and proficiency in Excel to support financial operations.

Qualifications

• Strong understanding of Accounts Payable processes and ERP systems.
• Proficiency in MS Excel and reporting tools.
• Strong analytical, communication and problem-solving skills.
• Good stakeholder management and interpersonal skills.
• Knowledge of bank portals is a plus.
• Willingness to work from office during training with hybrid flexibility.

Responsibilities

• Manage end-to-end PO & Non-PO invoice processing, recharges and credit notes.
• Process employee expense claims and maintain accurate invoice/claims coding.
• Handle vendor reconciliations, discrepancies, aged payables and debit balances.
• Support month-end/year-end closing and Purchase Ledger activities.
• Manage payment proposals, supplier/claims payment runs, intercompany and VAT payments.
• Coordinate with suppliers, onsite teams, Bank Helpdesk and UK Finance teams.

Skills

Accounts Payable

ERP systems

MS Excel

Analytical skills

Communication skills

Stakeholder management

Interpersonal skills

Bank portals

Tools

Oracle ERP

Job description

Senior Associate Accounts Payable -2+-Mohali

Looking for an opportunity to build your career in Accounts Payable with a global shared-services environment? Join a dynamic finance team handling end-to-end AP operations and international stakeholders.

Location - Mohali

Your Future Employer - A global organisation offering a structured shared-services environment with exposure to international finance operations and stakeholders.

Responsibilities

1. Manage end-to-end PO & Non-PO invoice processing, recharges and credit notes.
2. Process employee expense claims and maintain accurate invoice/claims coding.
3. Handle vendor reconciliations, discrepancies, aged payables and debit balances.
4. Support month-end/year-end closing and Purchase Ledger activities.
5. Manage payment proposals, supplier/claims payment runs, intercompany and VAT payments.
6. Coordinate with suppliers, onsite teams, Bank Helpdesk and UK Finance teams.

Requirements

1. Strong understanding of Accounts Payable processes and ERP systems; Oracle preferred.
2. Good knowledge of MS Excel and reporting tools.
3. Strong analytical, communication and problem-solving skills.
4. Good stakeholder management and interpersonal skills.
5. Knowledge of bank portals will be an added advantage.
6. Willingness to work from office during training, followed by hybrid flexibility.

What is in it for you

1. Exposure to international finance operations.
2. Opportunity to work with UK Finance and global stakeholders.
3. End-to-end AP process exposure.
4. Hybrid flexibility after training.

Note - We receive many applications daily, so it becomes difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted in case you don't hear back from us in 1 week. Your patience is highly appreciated.

Disclaimer - Crescendo Global does not discriminate based on race, religion, colour, origin, gender, sexual orientation, age, marital status, veteran status or disability status.

Keywords - Accounts Payable, AP, Invoice Processing, Vendor Reconciliation, Purchase Ledger, Oracle, ERP, Excel, Shared Services, UK Finance, Finance Operations