Sr. Accountant (Accounts Payable)

Adecco India; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

Adecco India is seeking a detail-oriented Senior Accounts Payable Accountant to manage end-to-end AP operations, including invoice processing and vendor payments. The role emphasizes accuracy, compliance, and timely fulfillment of SLAs.

You will perform reconciliations, support month-end close, and drive process improvements while collaborating with internal stakeholders to ensure smooth operations.

Qualifications

• 3 to 5 years of Accounts Payable experience.
• Proficiency in MS Excel and ERP systems (D365 preferred).
• Strong knowledge of AP processes and reconciliations.
• Good communication, analytical, and stakeholder management skills.

Responsibilities

• Process and verify vendor invoices accurately and on time.
• Manage payment runs and ensure timely vendor payments.
• Resolve vendor queries and reconcile vendor accounts.
• Perform AP and GL reconciliations.
• Process employee expense claims.
• Support month-end closing and reporting activities.
• Ensure compliance with internal controls and accounting standards.
• Drive process improvements and automation initiatives.

Skills

AP processes

Reconciliations

MS Excel

Stakeholder mgmt

Education

Bachelor's/Master's degree in Finance, Accounting, or Commerce

Tools

D365 ERP

Job description

Job Title: Senior Accounts Payable Accountant

Experience: 3 to 5 Years

Shift Timing : 9 AM to 6 PM (General Shift)

Job Summary:

We are looking for a detail-oriented Senior Accounts Payable Accountant to manage end-to-end AP operations, including invoice processing, vendor payments, reconciliations, expense claims, and month-end activities while ensuring compliance with company policies and SLAs.

Key Responsibilities:

• Process and verify vendor invoices accurately and on time.
• Manage payment runs and ensure timely vendor payments.
• Resolve vendor queries and reconcile vendor accounts.
• Perform AP and GL reconciliations.
• Process employee expense claims.
• Support month-end closing and reporting activities.
• Ensure compliance with internal controls and accounting standards.
• Drive process improvements and automation initiatives.

Requirements:

• Bachelor's/Master's degree in Finance, Accounting, or Commerce.
• 3 to 5 years of Accounts Payable experience.
• Strong knowledge of AP processes and reconciliations.
• Proficiency in MS Excel and ERP systems (D365 preferred).
• Good communication, analytical, and stakeholder management skills