Accounts Associate

Position Overview:

This role is focused on Accounts Payable /Receivable (AP/AR) operations and financial
transaction processing within a shared services or GBS environment. The candidate is
expected to have strong knowledge of SAP/ERP systems, invoice processing, reconciliation
activities, and stakeholder coordination. The role requires excellent analytical ability,
attention to detail, and the capability to manage high-volume transactional tasks while
meeting SLAs and escalation timelines.

Scope of Work:

Hands-on experience in Accounts Payable invoice processing
Working knowledge of SAP/ERP platforms
Strong analytical and problem-solving skills
Good communication, interpersonal, and collaboration abilities
Experience in reconciliation and transaction accuracy
Exposure to Power BI/Tableau and automation tools is preferred
Understanding of finance workflows such as AP, AR, Payroll, and Treasury
Ability to work in a fast-paced shared services/GBS setup with multiple
stakeholders and strict timelines