Accounts Payable Specialist

Exo Edge India; Mohali; On-site; INR 420,000 - 620,000; Full time

Job summary

Exo Edge India is seeking a detail-oriented Accounts Payable Associate to join our Finance team in Mohali, Punjab. You will handle invoice processing, validation, and posting transactions while ensuring accuracy and timely payments.

The role requires 2–4 years of AP experience in a global Real Estate setting, with Commerce qualifications; Master’s level or CA equivalent is preferred. You will collaborate with stakeholders to optimize the AP cycle and maintain compliance.

Qualifications

• Bachelor of Commerce degree required.
• Master of Commerce, MBA, CA or CA Inter preferred.
• 2–4 years of Accounts Payable experience in a global Real Estate organization.

Responsibilities

• Invoice processing, review and validation.
• Monitor Invoice to pay cycle period and work closely with stakeholders to optimize AP cycle time through process improvement and system improvements.
• Review invoices for appropriate documentation before payment.
• Flagging and clarifying any questionable invoice terms or pricing issues.
• Tracking expenses and processing expense reports.
• Preparing and processing electronic transfers and payments.
• Preparing and Performing check runs.
• Posting transactions to journals, ledgers, and any other records.
• Sorting coding and matching invoices, setting invoices up for payment.

Education

Bachelor of Commerce

Master of Commerce, MBA or CA or CA inter

Job description

Job Summary

We are seeking a detail-oriented and experienced Accounts Payable Associate to join our Finance team. As a(n) AP Associate, you will be responsible for designing, implementing, and maintaining the companys network infrastructure, ensuring high availability, performance, and security.

Job Type

Full time

Location

Mohali, Punjab, India

Responsibilities

• Invoice processing, review and validation
• Closely monitor Invoice to pay cycle period and work closely with stakeholders to optimize AP cycle time through process improvement and system improvements
• Review invoices for appropriate documentation before payment
• Flagging and clarifying any questionable invoice terms or pricing issues
• Tracking expenses and processing expense reports
• Preparing and processing electronic transfers and payments
• Preparing and Performing check runs
• Posting transactions to journals, ledgers, and any other records
• Sorting coding and matching invoices, setting invoices up for payment

Requirements

• Bachelor of Commerce
• Master of Commerce, MBA or CA or CA inter
• 2-4 years of experience working in an Accounts Payable team in a global Real Estate organization

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.