Title: Associate Accountant + To review and process Invoices (PO and Non-PO) in the AP ERP and should have sound knowledge in complete Accounts payable process cycle. + Perform three-way matching & two-way matching of purchase orders, receipts, and invoices. + To manage end-to-end transactions in Accounts Payable activities for the Global vendors (US, UK, Asia-Pac, and Middle East Region) + To Process and verify the accuracy of invoices, purchase orders, and other payment documentation, ensuring compliance with established procedures and policies. + To ensure timely payment to vendors by strictly adhering to payment terms and schedules, minimizing late fees, and maintaining positive vendor relationships. + Ensure timely processing of payments via checks, ACH, or wire transfers. + To resolve discrepancies or issues with vendors regarding invoices, payments, or account statements in a professional and timely manner. + To manage and work with Procurements Team and other cross-functional teams to resolve the issue and discuss invoice related queries within the stipulated period. + To response all the queries related to vendors as well as the internal team are resolved within the TAT. + Identify opportunities for process improvements and contribute to automation initiatives. + Good Interpersonal skills including fluency in communication (both written and verbal articulation) . + Should be flexible with shifts.