Accounts Payable Associate

Skyhigh Networks; Bengaluru; On-site; INR 400,000 - 700,000; Full time

Job summary

Skyhigh Networks, Inc. is seeking an Accounts Payable Associate in Bengaluru to process vendor invoices in SAP and Coupa, ensuring accuracy and timely payments. The role requires 1–3 years of accounts payable experience, strong attention to detail, and proficiency in Excel and MS Office.

You will manage vendor inquiries, contribute to KPI reporting, and collaborate with internal teams to improve finance processes and efficiency. Strong communication skills in English are essential.

Qualifications

• 1–3 years of experience in Accounts Payable.
• Bachelor's degree in accounting/finance or related field.
• Strong attention to detail and accuracy.
• Proficiency in English and MS Office applications.

Responsibilities

• Process vendor invoices in SAP/Coupa after due diligence.
• Handle vendor and internal queries related to invoice processing.
• Prepare weekly, monthly, and yearly KPI reporting using Excel.
• Drive process improvements to enhance productivity and efficiency.

Skills

Attention to detail

Independent working

Time management

English communication

Team player

Education

Bachelor's degree in Accounting, Finance and/or Business Administration

Tools

SAP

Coupa

Excel

PowerPoint

Word

Job description

Accounts Payable Associate

Role Overview: We are currently seeking a detail-oriented and motivated candidate with one to three years of experience to join our finance team. In this role, the successful candidate will be responsible for processing vendor invoices. This position offers an excellent opportunity for an early-career finance professional to deepen their accounting expertise and contribute to efficient financial operations.

About Role

• The position in accounts payable process requires the individual to process vendor invoices in the system SAP /Coupa after performing the due diligence in the system as per the check list.
• The individual is required to have a high eye for details while performing the task.
• He/She is required to have expertise in accounts payable invoice processing modules in SAP/Coupa. Prior experience of the 3 way match approach in Coupa/SAP will be an advantage.
• The individual is required to manage the vendor queries as well internal management queries on invoice processing.
• He/She may be required to have good knowledge about Excel resulting in preparing the weekly, Monthly and Yearly KPI reporting.
• Establish and maintain effective relationships with internal/ external customers or business partners, purchasing, requesters, vendors, supply chain etc.
• Driving site/global business process and system improvement to achieve productivity and efficiency.
• Point of contact for queries from stakeholders on problematic invoices and complex issues, where some degree of judgment is required in resolving non-standard problems.
• Independently and proactively analyze the root cause and develop recommendations.
• The ideal candidate must demonstrate high attention to detail, be a collaborative team player, and show flexibility in undertaking various activities within the scope of accounts payable.

About You

• Candidate should possess a bachelor s Degree in Accounting, Finance and/or Business Administration with a minimum of 1 to 2 years of experience in Accounts Payable.
• Strong attention to details and focus on accuracy.
• Ability to work independently.
• Good commitment to task and time management with the sense of urgency in completion of tasks assigned.
• Good communication skills and Proficiency in English.
• Proficiency in Microsoft Office applications Excel, Word, PowerPoint.
• Knowledge of SAP/Coupa would be an added advantage.