Finance SME- Accounts Payable

Jobgether; India; Remote; INR 600,000 - 900,000; Full time

Benefits offered by this job

Remote work

Career growth

Mentoring

Learning opportunities

Competitive pay

Job summary

Jobgether in India is seeking a Finance SME – Accounts Payable based in India to support accurate invoicing and timely processing. The role involves working across daily AP operations, quality audits, reporting, documentation, and exception management, with a focus on process improvements and agile practices.

You will mentor colleagues, share knowledge, and contribute to end-to-end Procure-to-Pay activities within a collaborative, performance-driven environment.

Qualifications

• Bachelor's degree in Commerce, Finance, Accounting or equivalent.
• 5–6 years of experience in Accounts Payable in corporate, third-party service provider, or consulting.
• Strong knowledge of AP processes and end-to-end P2P cycle is a plus.
• Proficiency with MS Office and reporting tools.
• Attention to detail, organization, and process discipline.
• Excellent interpersonal and communication skills.

Responsibilities

• Manage invoice entry and processing within timelines and standards.
• Perform daily invoice quality checks to ensure accuracy and compliance.
• Maintain shared AP mailbox and respond to queries promptly.
• Prepare and distribute system-generated reports post-processing.
• Maintain process documentation and identify data gaps for resolution.
• Mentor team members and share knowledge to improve processes.

Skills

AP processes

MS Office

Communication

Analytical skills

Time management

Education

Bachelor's degree in Commerce/Finance/Accounting

Tools

MS Excel

ERP systems

Job description

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Finance SME – Accounts Payable based in India.

This role is designed for an experienced Accounts Payable professional who can combine strong process expertise with a client-focused mindset. You will support accurate and timely invoice processing while helping maintain high standards of quality and service delivery. The position involves working across daily AP operations, quality audits, reporting, documentation, and exception management. You will also contribute to process improvements and the adoption of digital and agile ways of working. As a subject matter expert, you will support team members through mentoring, guidance, and knowledge sharing. The role offers an opportunity to work in a collaborative, inclusive, and performance-driven environment while strengthening end-to-end Procure-to-Pay operations.

Accountabilities

• Manage invoice entry and processing within agreed timelines and accuracy standards, following established procedures and service-level requirements.
• Perform daily invoice quality checks and audits to ensure process accuracy, completeness, and compliance.
• Maintain the shared AP mailbox, review incoming documentation, and ensure requests and queries are addressed promptly.
• Prepare and distribute system-generated reports, including process backup reports following invoice processing activities.
• Review and maintain functional process documentation, identify exceptions, and ensure relevant information is properly recorded.
• Identify missing information, data gaps, and processing issues, and coordinate timely resolution with relevant stakeholders.
• Track user acceptance and support investigations into process or system-related issues.
• Monitor productivity, efficiency, quality, and client-specific KPIs while maintaining a strong service-oriented approach.
• Build and maintain effective client relationships by addressing concerns constructively and working toward practical resolutions.
• Contribute to best-practice development and continuous process improvement initiatives.
• Act as a subject matter expert by mentoring team members and providing training and guidance when required.

Requirements

• Bachelor's degree in Commerce, Finance, Accounting, or a related discipline, or equivalent relevant experience.
• 5–6 years of professional experience in Accounts Payable within a corporate environment, third-party service provider, or consulting organization.
• Strong practical knowledge of Accounts Payable processes, with awareness of the end-to-end Procure-to-Pay (P2P) cycle considered an advantage.
• Hands-on experience with Microsoft Office and the ability to work effectively with process and reporting tools.
• Strong attention to detail, accuracy, organization, and process discipline.
• Excellent interpersonal and communication skills, with the ability to work effectively with clients, colleagues, and stakeholders.
• Ability to manage competing priorities, meet deadlines, and maintain performance in a fast-paced operational environment.
• Adaptable and receptive to new ideas, process changes, technologies, and continuous improvement initiatives.
• Strong problem-solving and analytical skills, with the persistence to investigate and resolve issues effectively.
• Ability to manage day-to-day workplace pressure professionally while maintaining sound judgment and emotional awareness.
• A proactive, collaborative, and service-oriented mindset with a commitment to delivering high-quality outcomes.

Benefits

• Full-time remote opportunity based in Hyderabad, India.
• 40 scheduled working hours per week.
• Competitive compensation and benefits package.
• Opportunities for professional development and career growth.
• An inclusive and collaborative work environment.
• Exposure to digital transformation, process improvement, and modern AP practices.
• Opportunities to mentor colleagues and develop subject matter expertise.
• Support for continuous learning and adoption of new ideas and technologies.