FSSC Accounts Payable Specialist (IN)

Avolta
India
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5-7 yearsEducation: bachelorsSkills: ["Communication","Analytical thinking","Report writing","Teamwork","Working under pressure"]

Own the end-to-end accounts payable (P2P) process: receive, verify, and process vendor invoices and expense claims, code expenses to the right GL accounts and cost centers, and perform 3/2-way matching. Help resolve invoice discrepancies, handle GRIR and vendor reconciliations, and support weekly payment scheduling, bank uploads, and approver coordination. Reconcile vendor statements monthly, manage query handling, and maintain vendor/customer service relationships.

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FursaFursa
Avolta
Avolta
3 hours ago

FSSC Accounts Payable Specialist (IN)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 3 hours agoStatus: Live
Reposted: similar role first listed 7 months ago

Job Summary

Own the end-to-end accounts payable (P2P) process: receive, verify, and process vendor invoices and expense claims, code expenses to the right GL accounts and cost centers, and perform 3/2-way matching. Help resolve invoice discrepancies, handle GRIR and vendor reconciliations, and support weekly payment scheduling, bank uploads, and approver coordination. Reconcile vendor statements monthly, manage query handling, and maintain vendor/customer service relationships.
Location: India
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Receive, review, verify, and process vendor invoices and expense claims.
  • •Code expenses to appropriate GL accounts and cost centers and perform 3/2-way matching.
  • •Coordinate with stakeholders to resolve invoice discrepancies (price and quantity).
  • •Review the weekly payment schedule, prepare payment proposals, perform bank uploads, and coordinate approvals.
  • •Perform GRIR and vendor reconciliation, reconcile monthly vendor statements, and handle queries/discrepancies.

Key Requirements

  • •5–7 years of experience in accounts payable with payments and invoice processing (P2P).
  • •Bachelor’s degree in Accounting (or MBA/MCom).
  • •Excellent English communication and strong knowledge of accounting principles and standards.
  • •Proficiency with SAP; Basware experience is an added advantage.
  • •Hands-on MS Office tools (including Excel/"Bright Excel") and ability to work under pressure with tight deadlines.
Experience:5-7 yearsAccounts payable
Education:Bachelor's
Skills:CommunicationAnalytical thinkingReport writingTeamworkWorking under pressure
Languages:English
Tech Stack:SAPMicrosoft OfficeExcelBaswareBright Excel

Company Brief

Avolta
Provides electrification and energy solutions including modular power systems, temporary and permanent electrical infrastructure, and related services to industrial, event, and commercial customers aiming to deliver reliable, flexible power deployment worldwide.
Industry: Energy Services
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