Accounts Payable Associate
ERM (company site, opens in a new tab)5+ yrsDelhi NCROn-siteDirect career pageEst. 8–13 LPA
Posted 12h ago
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Job description
Structured overview of role & requirements
About This Role
- Ensure accurate, timely processing of vendor invoices and employee expenses to support global payment operations and compliance.
- Maintain high-quality financial data and adhere to internal controls, supporting audit readiness and reducing payment delays.
- Contribute to process improvements and adoption of automation/AI tools to enhance accounts payable efficiency and scalability across ERM’s global operations.
Minimum Requirements
- 5+ years experience in Accounts Payable, Expense Management, Accounting Operations, or related finance function.
- Experience processing high volumes of invoices and expense claims with strong accuracy and compliance.
- Proficient with ERP platforms and procure-to-pay (P2P) systems in a global or multi-entity environment.
- Advanced Microsoft Excel skills including reconciliations, reporting, and data analysis.
Ideal Candidate Profile
- Experienced in working within global shared services or global delivery finance environments supporting multi-region operations.
- Capable of independently investigating discrepancies and resolving exceptions within accounts payable processes.
- Familiar with finance transformation, process improvement, and automation initiatives to drive operational efficiencies.