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Associate - AP Specialist

ThinkWise Consulting LLP

HyderabadFull-timeMid LevelOn-site

Job Description

The AP Specialist will manage end-to-end payables, vendor payments, collections,

reconciliations, intercompany billing, reconciliation and statutory compliance across

multi-country operations (US, NZ, Australia, Europe). The role supports smooth cash

flow management and standardized finance processes.

Key Responsibilities

  • Oversee and manage the accounts payable operations to ensure timely, accurate, and efficient processing of invoices and payments.
  • Lead end-to-end AP processes including invoice receipt and validation, threeway matching, payment runs, vendor reconciliations, and exception resolution.
  • Establish and enforce robust internal controls to mitigate fraud risks and ensure accuracy in financial reporting.
  • Intercompany invoice, reconciliation and cash flow management, review intercompany balances, Inter Company reconciliations
  • Ensure compliance with accounting standards (GAAP/IFRS), corporate policies, and regulatory requirements.
  • Serve as a key liaison with external vendors, internal business units, and treasury to manage relationships and resolve issues.
  • Develop and provide insightful reports and analysis on AP performance metrics.
  • Monitor and report on performance metrics (KPIs), identifying opportunities to improve processing speed, accuracy, and cost-efficiency.
  • Build and maintain strong relationships with vendors to ensure timely payments and resolve disputes.
  • Prepare and execute payment runs (ACH/Wire)
  • Vendor master management
  • Travel & expense processing
  • AP Accruals.
  • Bank reconciliation
  • Reconcile AP sub-ledger with GL.
  • Ensure GST/VAT/WHT compliance and audit readiness.
  • GST payments for Australia and Newzealand.


Process & Coordination

  • Support process transitions and SOP documentation.
  • Work closely with Procurement, Treasury, Project, and Client Finance teams.
  • Drive process improvements and automation initiatives.

Skills and experience:

  • Experience with accounting software (e.g., NetSuite, Tally, SAP, Oracle, Xero).
  • Good communication & stakeholder management
  • Strong analytical skills and proficiency with financial reporting software and spreadsheets (Excel, Google Sheets)

Posted Today

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