algoleap
Website:
algoleap.com
Job details:
Job Title: Accounts Payable
Location: Bangalore
Experience: 3–6 Years
Job Summary
We are looking for a detail-oriented Accounts Payable (AP) / Procure-to-Pay (P2P) professional with hands-on experience in invoice processing, vendor management, and financial operations. The candidate will be responsible for ensuring accurate and timely processing of invoices, resolving discrepancies, and supporting end-to-end AP activities in a fast-paced environment.
Key Responsibilities
Process vendor invoices (PO & Non-PO) with high accuracy and within defined timelines
Perform 3-way matching (PO, Invoice, GRN) and validate invoice details
Handle vendor reconciliations and resolve discrepancies in coordination with internal teams
Manage payment processing (NEFT/RTGS/Wire) and ensure timely vendor payments
Maintain and monitor AP aging reports
Support month-end closing activities and accruals
Coordinate with procurement and business teams for invoice approvals
Ensure compliance with company policies, audit requirements, and statutory regulations (GST, TDS)
Handle vendor queries and provide timely resolution
Maintain accurate records in ERP systems
Required Skills
Strong experience in Accounts Payable / Invoice Processing
Knowledge of P2P cycle and financial operations
Experience in ERP systems (SAP / Oracle / NetSuite / Zoho)
Good understanding of GST, TDS, and compliance
Strong analytical and problem-solving skills
Good communication and stakeholder management
Preferred Qualifications
B.Com / M.Com / MBA (Finance)
Experience in shared services / corporate finance environment
Good To Have
Experience handling high-volume invoices
Exposure to process improvements / automation
Experience working with cross-functional teams
Click on Apply to know more.