Accounts Payable Associate
Bangaloreonsitejunior
Posted today · via Workday
About this role
The Accounts Payable Associate manages day-to-day transaction processing, vendor reconciliation, and basic asset management. This role ensures financial compliance by auditing payment requests against internal guidelines and managing regional tax documentation. Responsibilities Policy Compliance: Process payments and reimbursements to ensure all disbursements align strictly with company accounting policy. Document Audit: Verify that all requested supporting documents are qualified, complete, and accurate before payment execution. Timely and accurately recording and paying account payables Issue Resolution: Efficiently monitor the status of pending invoices and timely communicate with local entities to solve AP issues.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is junior-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Bangalore. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included