Accounts Payable Associate

PrimeTalentBridge; Dadri; Hybrid; INR 300,000 - 420,000; Full time

Job summary

PrimeTalentBridge invites applications for an Accounts Payable Associate in Noida, Uttar Pradesh. The role offers a hybrid work model and targets candidates with 0–2 years of experience in high-volume finance environments.

As a B.Com graduate, you will process supplier invoices, perform 2-way and 3-way invoice matching, review supporting documents, and maintain accurate AP records. Strong Excel and communication skills are essential to succeed in this team.

Qualifications

• Must have a B.Com or equivalent qualification.
• Experience in high-volume accounts payable is preferred but freshers may be considered.
• Proficient in Excel and accounting software.
• Understanding of two-way and three-way invoice matching.
• Strong attention to detail and accuracy.

Responsibilities

• Process supplier invoices.
• Perform two-way and three-way invoice matching.
• Review invoice documents and supporting information.
• Identify discrepancies and obtain missing data.
• Maintain accurate accounts payable records.
• Support payment processing and reporting as required.
• Adhere to accounting controls and deadlines.

Skills

Advanced Excel

Two-way invoice matching

Three-way invoice matching

Accounting principles

Communication skills

Organizational skills

Teamwork

Education

B.Com

Job description

Accounts Payable Associate

Location

Noida, Uttar Pradesh

Work Mode

Hybrid

Experience

0–2 years / Freshers may be considered

Function / Domain

Finance & Accounting

Role Overview

PrimeTalentBridge is seeking an Accounts Payable Associate for a multinational client operating a high-volume finance environment.

Key Responsibilities

• Process supplier invoices.
• Perform two-way and three-way invoice matching.
• Review invoice and supporting documentation.
• Identify discrepancies and obtain necessary information.
• Maintain accurate accounts-payable records.
• Support payment-processing activities.
• Follow accounting controls and procedures.
• Meet required processing deadlines.
• Support reconciliation and reporting activities where required.
• B.Com graduate.
• Knowledge of key accounting principles and procedures.
• Advanced Microsoft Excel knowledge.
• Working knowledge of two-way and three-way invoice matching.
• Excellent attention to detail.
• 0–2 years of relevant experience; suitable fresh graduates may also be considered.
• High-volume Accounts Payable or Shared Services experience preferred.
• Strong written and verbal communication.
• Organized, adaptable and team-oriented.