Executive

TigerHire; India; On-site; INR 180,000 - 300,000; Full time

Job summary

TigerHire is seeking an Accounts Payable professional in India to process standard PO/Non-PO invoices and manage exceptions. The role involves tracking reconciliation aging, following up with requestors and approvers, and ensuring adherence to payment terms.

Ideal candidates will have 0–2 years of Accounts Payable experience, with a focus on accuracy, due diligence, and quality control across invoice processing and discrepancy resolution.

Qualifications

• Graduate in Accounting.
• 0-2 years of experience in Accounts Payable.

Responsibilities

• Process standard or simple PO/Non-PO invoices along with exception management.
• Track invoice reconciliation aging and follow up with requestors and approvers to ensure compliance with payment terms.
• Analyze and research discrepancies/open items and resolve queries relating to payments.
• Provide backups for all discrepancies.
• Perform quality check on invoices as per the established QC process.
• Prepare, review & report for duplicate payments and high-dollar transactions.

Education

Graduate in Accounting

Job description

This position requires to process standard or simple PO/Non-PO invoices along with exception management. Also to ensure assigned tasks are completed within agreed SLAs and KPIs.

Basic knowledge of Purchase Orders, processing of PO / Nonpoor invoices along with exceptions handling Track invoice reconciliation aging and perform follow-ups with requestors and required approvers as needed to ensure compliance with payment terms Analyze and research all discrepancies / open items and resolve any queries relating to payments, provide backups for all discrepancies Perform quality check on invoices as per the established QC process Able to prepare, review & report for duplicate payments, high dollar transactions

Graduate in Accounting 0-2 years of experience in Accounts Payable.