Accounts Payable Associate

Curia India Pvt Ltd; Hyderabad; Hybrid; INR 350,000 - 550,000; Full time

Job summary

Curia India Pvt Ltd in Hyderabad is seeking an Accounts Payable Assistant to manage high-volume AP transactions in accordance with CURIA policies. You will handle voucher entry, scanning input, ACH and wire payments, and maintain vendor records.

The role requires 1–2 years of AP experience, SAP proficiency, and experience processing invoices for European countries. You will support month-end closings, generate reports, and respond to vendor inquiries.

Qualifications

• B.Com or graduate degree in accounting or equivalent.
• 1-2 years of accounting experience in accounts payable high-volume processing.
• SAP experience required.
• Experience with invoice processing for European countries is essential.

Responsibilities

• Process AP transactions per CURIA policies; voucher entry, scanning input, ACH/wire processing; maintain vendor files.
• Process and communicate with vendors and CURIA staff on payment status and reconciliations.
• Assist with month-end close, including accrual preparation, with site finance.
• Create reports and provide data for the Supervisor and Controllers.
• Support audit requests from external agencies or customers.
• Assist departments with vendor and invoice inquiries.
• Perform other duties as assigned.

Skills

Accounts payable experience

High-volume processing

Education

B.Com or accounting degree

Tools

SAP

ERP software

Job description

Role & responsibilities

1. 1. Process accounts payable transactions in accordance with CURIA Global Accounting Policies # 7, Payables, Accruals and Other Liabilities. Processing includes voucher keying, working with scanning software for input (AP Express or other form of automation), assisting in check run preparation, ACH and wire payment processing. Maintain organized vendor files and related accounts payable information.
2. Process and communicate with vendors and CURIA employees on payment status, statement reconciliation and issues in a timely and consistent professional manner.
3. Assist with month end closed such as accrual preparation. Works closely with site finance and purchasing departments.
4. Create reports or produce other informational data requested by the Supervisor, Site Controllers/Finance leads and other members of the department.
5. Support audit requests for information. Audits represent external, tax and various government agencies or customers.
6. Provide assistance to all departments for vendor and invoice inquiries.
7. Perform other duties as may be assigned in the course of business.

Preferred candidate profile

• B.COM or any other Graduate degree in Accounting or equivalent experience;
• 1-2 years of accounting experience accounts payable high-volume processing
• Enterprise software experience required, SAP experience is must
• Experience with invoice processing for European countries is essential.