Hiring: Sr. Associate Accounts Payable
Location: Gurugram
Department: Finance / AccountsKey Responsibilities: Process vendor invoices and ensure timely and accurate payments
Perform GR/IR reconciliation and vendor account reconciliations
Handle TDS, GST compliance, and audit support
Resolve vendor queries and maintain strong supplier relationships
Support month-end closing and AP reporting
Ensure adherence to company policies and internal controlsDesired Skills & Experience:
4+years of experience in Accounts Payable (aviation/airline industry preferred)
Knowledge of SAP / Oracle / ERP systems
Strong understanding of TDS, GST, and AP processes
Excellent communication & analytical skills
Detail-oriented and able to work in fast-paced environments
Apply now or tag someone who fits the profile ni*****a@ac***********s.in
Keyskills: Accounts Payable Vendor Payments Invoice Processing Vendor Reconciliation Bank Reconciliation Payment Processing