Accounts Payable Associate / Analyst

Consilio; Gurugram District; Hybrid; INR 350,000 - 700,000; Full time

Job summary

Consilio is seeking an Accounts Payable professional in India to process PO and Non-PO invoices accurately and within SLA. You will validate invoice data, perform 2-way/3-way matches, and resolve vendor queries, while supporting month-end close and reconciliations.

Ideal candidates will have AP processes knowledge, APAC/EMEA VAT experience, ERP exposure (NetSuite/Oracle preferred), strong Excel skills, and keen attention to detail.

Qualifications

• Strong knowledge of Accounts Payable processes.
• Experience with APAC/EMEA VAT and compliance rules.
• ERP experience with NetSuite or Oracle preferred.
• Good Excel skills (VLOOKUP, Pivot Tables etc.).
• Strong communication skills and high accuracy.

Responsibilities

• Process PO and Non-PO invoices with high accuracy and within SLA.
• Perform 2-way and 3-way match checks and resolve exceptions.
• Validate invoice data including coding, approval matrix, and vendor details.
• Perform Vendor Setups.
• Handle vendor queries during operating hours.
• Perform monthly vendor statement reconciliations.
• Support month-end closing activities including accruals and reconciliations.

Skills

Accounts Payable

VAT Compliance

Excel Skills

Communication Skills

Attention to Detail

Tools

NetSuite

Oracle

Job description

Role & responsibilities

• Process PO and Non-PO invoices with high accuracy and within SLA.
• Perform 2-way and 3-way match checks and resolve exceptions.
• Validate invoice data including coding, approval matrix, and vendor details.
• Perform Vendor Setups
• Handle vendor queries during operating hours.
• Perform monthly vendor statement reconciliations.
• Support month-end closing activities including accruals and reconciliations.

Preferred candidate profile

• Strong knowledge of Accounts Payable processes.
• Experience with APAC/EMEA VAT and compliance rules.
• ERP experience (NetSuite / Oracle preferred).
• Good Excel skills (VLOOKUP, Pivot Tables etc.).
• Strong communication skills.
• High accuracy and attention to detail.