{"id":41851,"date":"2025-11-27T07:54:45","date_gmt":"2025-11-27T07:54:45","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=41851"},"modified":"2025-11-27T07:54:45","modified_gmt":"2025-11-27T07:54:45","slug":"account-payable","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/job\/account-payable\/","title":{"rendered":"Account Payable"},"content":{"rendered":"<h4 data-start=\"393\" data-end=\"419\"><strong data-start=\"396\" data-end=\"417\">Position Overview<\/strong><\/h4>\n<p data-start=\"420\" data-end=\"830\">We are looking for a detail-oriented and efficient Account Payable professional to support our Procure to Pay (P2P) \u2013 Invoice Processing operations. The role involves processing invoices, managing discrepancies, handling vendor queries, performing reconciliations, and ensuring month-end timelines are met. This position is ideal for early-career candidates seeking hands-on experience in Accounts Payable.<\/p>\n<h4 data-start=\"837\" data-end=\"866\"><strong data-start=\"840\" data-end=\"864\">Key Responsibilities<\/strong><\/h4>\n<ul data-start=\"867\" data-end=\"1498\">\n<li data-start=\"867\" data-end=\"955\">\n<p data-start=\"869\" data-end=\"955\">Process all types of invoices received from the client with accuracy and timeliness.<\/p>\n<\/li>\n<li data-start=\"956\" data-end=\"1041\">\n<p data-start=\"958\" data-end=\"1041\">Ensure all invoices are processed before month-end as part of closing activities.<\/p>\n<\/li>\n<li data-start=\"1042\" data-end=\"1135\">\n<p data-start=\"1044\" data-end=\"1135\">Research and resolve outstanding RNI (Received Not Invoiced) balances older than 60 days.<\/p>\n<\/li>\n<li data-start=\"1136\" data-end=\"1237\">\n<p data-start=\"1138\" data-end=\"1237\">Provide timely responses to email queries within 24 hours to maintain excellent customer service.<\/p>\n<\/li>\n<li data-start=\"1238\" data-end=\"1323\">\n<p data-start=\"1240\" data-end=\"1323\">Identify, escalate, and follow up on urgent or sensitive issues with the Manager.<\/p>\n<\/li>\n<li data-start=\"1324\" data-end=\"1387\">\n<p data-start=\"1326\" data-end=\"1387\">Perform vendor reconciliations and resolve inconsistencies.<\/p>\n<\/li>\n<li data-start=\"1388\" data-end=\"1441\">\n<p data-start=\"1390\" data-end=\"1441\">Complete additional tasks and duties as assigned.<\/p>\n<\/li>\n<li data-start=\"1442\" data-end=\"1498\">\n<p data-start=\"1444\" data-end=\"1498\">Ensure SLA and process targets are consistently met.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"1505\" data-end=\"1535\"><strong data-start=\"1508\" data-end=\"1535\">Skills & Qualifications<\/strong><\/h4>\n<h4 data-start=\"1537\" data-end=\"1570\"><strong data-start=\"1541\" data-end=\"1568\">Required Qualifications<\/strong><\/h4>\n<ul data-start=\"1571\" data-end=\"1610\">\n<li data-start=\"1571\" data-end=\"1610\">\n<p data-start=\"1573\" data-end=\"1610\">Bachelor\u2019s degree in Commerce (B.Com)<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"1612\" data-end=\"1637\"><strong data-start=\"1616\" data-end=\"1635\">Required Skills<\/strong><\/h4>\n<ul data-start=\"1638\" data-end=\"1992\">\n<li data-start=\"1638\" data-end=\"1693\">\n<p data-start=\"1640\" data-end=\"1693\">Strong understanding of Accounts Payable processes.<\/p>\n<\/li>\n<li data-start=\"1694\" data-end=\"1740\">\n<p data-start=\"1696\" data-end=\"1740\">Hands-on experience in Invoice Processing.<\/p>\n<\/li>\n<li data-start=\"1741\" data-end=\"1788\">\n<p data-start=\"1743\" data-end=\"1788\">Good analytical and problem-solving skills.<\/p>\n<\/li>\n<li data-start=\"1789\" data-end=\"1863\">\n<p data-start=\"1791\" data-end=\"1863\">Ability to handle queries professionally and maintain service quality.<\/p>\n<\/li>\n<li data-start=\"1864\" data-end=\"1935\">\n<p data-start=\"1866\" data-end=\"1935\">Ability to meet deadlines and manage high-volume tasks efficiently.<\/p>\n<\/li>\n<li data-start=\"1936\" data-end=\"1992\">\n<p data-start=\"1938\" data-end=\"1992\">Strong communication skills and attention to detail.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"1999\" data-end=\"2016\"><strong data-start=\"2002\" data-end=\"2014\">Benefits<\/strong><\/h4>\n<ul data-start=\"2017\" data-end=\"2258\">\n<li data-start=\"2017\" data-end=\"2080\">\n<p data-start=\"2019\" data-end=\"2080\">Work From Office with structured learning and collaboration<\/p>\n<\/li>\n<li data-start=\"2081\" data-end=\"2135\">\n<p data-start=\"2083\" data-end=\"2135\">Exposure to end-to-end Accounts Payable operations<\/p>\n<\/li>\n<li data-start=\"2136\" data-end=\"2198\">\n<p data-start=\"2138\" data-end=\"2198\">Growth opportunities within the P2P and Finance operations<\/p>\n<\/li>\n<li data-start=\"2199\" data-end=\"2258\">\n<p data-start=\"2201\" data-end=\"2258\">Supportive work environment with process-driven culture<\/p>\n<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":0,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Bangalore, Karnataka, 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