Accounting Services Associate III

We are seeking a detail-oriented and analytical professional with 4 to 8 years of experience in Source-to-Pay (S2P) / Request-to-Pay (RTP) processes. The ideal candidate should possess strong Procure-to-Pay (P2P) expertise, sound accounting knowledge, and the ability to effectively manage vendor interactions while ensuring adherence to process controls and service level agreements.

Location : Kochi

Roles and Responsibilities

• Execute end-to-end Procure-to-Pay (P2P) processes, including invoice processing, vendor management, payment support, and query resolution.
• Handle vendor correspondence through email and phone in a professional and timely manner.
• Analyze and resolve invoice, payment, and supplier-related issues.
• Interpret and explain process flows from an accounting and financial control perspective.
• Ensure compliance with company policies, internal controls, and audit requirements.
• Collaborate with cross-functional teams including Procurement, Finance, Accounts Payable, and Business Operations.
• Identify process improvement opportunities and support implementation initiatives.
• Prepare process reports, dashboards, and presentations as required.
• Support quality initiatives and contribute to continuous improvement programs.
• Maintain process documentation and ensure adherence to established procedures.
• Analyze KPI’s monthly and provide recommendations to the client on timely basis.

Required Qualifications

• Bachelor's/Master's Degree in Commerce, Accounting, Finance
• 4 to 8 years of RTP/S2P (Request-to-Pay / Source-to-Pay) experience.
• Strong expertise in Procure-to-Pay (P2P) processes.