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    Job · 21338297

    PUNE · FULLTIME

    ACCOUNTS PAYABLE Professional

    Zensar Technologies

    Zensar Technologies

    Pune · onsite · Posted 4d ago

    Sourced fromNaukri
    Undisclosed3–8 yrsfulltimePune

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    Section · 01

    About this role

    We are looking for a Senior Executive - Accounts Payable to manage end-to-end Accounts Payable and Procure-to-Pay activities. The ideal candidate should have strong experience in invoice processing, vendor management, payment processing, reconciliations, AP controls and month-end activities.
    MBA Finance, M.com, B.com, CA Inter
    Key Responsibilities
    • Manage end-to-end Accounts Payable / Procure-to-Pay (P2P) activities for assigned entities.
    • Process and validate vendor invoices against PO, GRN/service confirmation, approvals, tax requirements and accounting details.
    • Ensure timely processing of invoices and payments within agreed payment terms and SLAs.
    • Review and resolve blocked, parked and exception invoices in coordination with relevant stakeholders.
    • Prepare and process vendor payment batches while ensuring compliance with defined approval and payment controls.
    • Perform vendor account reconciliations and resolve outstanding/open items.
    • Handle vendor queries related to invoice status, payments, deductions and reconciliations.
    • Monitor AP ageing, overdue invoices and payment status and highlight key issues to management.
    • Support month-end and year-end closing activities, including AP reconciliations and required schedules.
    • Ensure compliance with applicable GST, TDS, MSME and other statutory requirements related to Accounts Payable.
    • Support internal and external audits by providing required data, documents and explanations.
    • Ensure adherence to AP policies, internal controls and approval matrix.
    • Coordinate with Procurement/Commercial, Business and Finance teams for resolution of invoice and payment-related issues.
    • Identify process gaps and drive continuous improvement, standardization and AP automation initiatives.
    • Support implementation and enhancement of ERP, invoice automation and vendor invoice submission portals.


    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.

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    Section · 02

    Skills

    CA interInvoice ProcessingAccounts PayableP2PAutomationpointernal controlsauditsGRNPayment ProcessingAPVendor InvoiceERPVendor ManagementGstProcurementAccountingcompliancefinanceTDS

    Section · Company

    About Zensar Technologies

    Zensar Technologies

    Zensar Technologies

    IT Services & Consulting

    10.0k+

    employees

    2001

    25 years old

    Pune, Maharashtra

    India

    About

    Zensar is a global organization that conceptualizes, builds, and manages digital products through experience design, data engineering, and advanced analytics for leading companies.

    Industries

    IT Services & Consulting

    Employee ratings

    2,994 reviews

    3.7/ 5

    Culture

    3.5

    Career growth

    3.0

    Work-life

    3.8

    Employees rate it well for

    Work Life Balance442Work Culture366Senior Management300Salary295Job Security229

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