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Crescendo Global·4 days ago
4 days ago

Senior Associate - Account Payable - 2+ Years - Mohali

Full-timeHybridMid · 2+ yearsAccounts Payable Specialist

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Must-have skills for this role

  • accounts payable
  • invoice processing
  • vendor reconciliation
  • purchase ledger

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What you'll do

  • Manage end-to-end PO & Non-PO invoice processing, recharges and credit notes.
  • Process employee expense claims and maintain accurate invoice/claims coding.
  • Handle vendor reconciliations, discrepancies, aged payables and debit balances.
  • Support month-end/year-end closing and Purchase Ledger activities.
  • Manage payment proposals, supplier/claims payment runs, intercompany and VAT payments.
  • Coordinate with suppliers, onsite teams, Bank Helpdesk and UK Finance teams.

What they're looking for

  • Strong understanding of Accounts Payable processes and ERP systems
  • Good knowledge of MS Excel and reporting tools
  • Strong analytical, communication and problem-solving skills
  • Good stakeholder management and interpersonal skills
  • Willingness to work from office during training, followed by hybrid flexibility

Nice to have

  • Oracle ERP
  • Knowledge of bank portals

Summarised by NextRaise from the employer’s description, which follows in full below.

Full description from employer

Senior Associate – Accounts Payable -2+ - Mohali

Hiring an experienced Senior Associate – Accounts Payable with strong hands-on expertise in end-to-end invoice processing, vendor reconciliations, payment runs, and month-end/year-end closing activities. The role involves working with UK Finance teams, suppliers, and the bank reconciliation team to ensure accurate and timely AP operations for a global shared-services setup

Location - Mohali

Your Future Employer - A global organisation offering a structured shared-services environment with exposure to international finance operations and stakeholders.

Responsibilities -

  1. Manage end-to-end PO & Non-PO invoice processing, recharges and credit notes.
  2. Process employee expense claims and maintain accurate invoice/claims coding.
  3. Handle vendor reconciliations, discrepancies, aged payables and debit balances.
  4. Support month-end/year-end closing and Purchase Ledger activities.
  5. Manage payment proposals, supplier/claims payment runs, intercompany and VAT payments.
  6. Coordinate with suppliers, onsite teams, Bank Helpdesk and UK Finance teams.

Requirements -

  1. Strong understanding of Accounts Payable processes and ERP systems; Oracle preferred.
  2. Good knowledge of MS Excel and reporting tools.
  3. Strong analytical, communication and problem-solving skills.
  4. Good stakeholder management and interpersonal skills.
  5. Knowledge of bank portals will be an added advantage.
  6. Willingness to work from office during training, followed by hybrid flexibility.

What is in it for you -

  1. Exposure to international finance operations.
  2. Opportunity to work with UK Finance and global stakeholders.
  3. End-to-end AP process exposure.
  4. Hybrid flexibility after training.

Reach Us - If you think this role is aligned with your career, kindly write me an email along with your updated CV on preeti.sharma@crescendogroup.in for a confidential discussion on the role.

Disclaimer - Crescendo Global specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate based on race, religion, colour, origin, gender, sexual orientation, age, marital status, veteran status or disability status.

Note - We receive many applications daily, so it becomes difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted in case you don't hear back from us in 1 week. Your patience is highly appreciated.

Scammers can misuse Crescendo Global’s name for fake job offers. We never ask for money, purchases, or system upgrades. Verify all opportunities at www.crescendo-global.com and report fraud immediately. Stay alert!

Keywords - Accounts Payable, AP, Invoice Processing, Vendor Reconciliation, Purchase Ledger, Oracle, ERP, Excel, Shared Services, UK Finance, Finance Operations, Accounts Payable Jobs, AP Jobs, Senior Associate, Finance Jobs, Accounting Jobs, Mohali Jobs, Chandigarh, Jobs, Hiring, Now Hiring, Afternoon Shift, Shift Jobs, F&A, Finance and Accounting, Global Shared Services, GSS, BPO, Payments, Intercompany Accounting, VAT Compliance, Bank Reconciliation, Europe Finance, Finance Careers, Hiring Alert, Job Opening, Apply Now, Career Opportunity, Individual Contributor

Company

CG
Crescendo Global

Company facts come from this company's own listings. We only show what the postings themselves carry.

Sourced from Crescendo Global's careers site·first seen 22 Sept 2026·last verified 22 Sept 2026·How we source jobs

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