We are looking for a detail-oriented Accounts Payable Associate (Fresher) to support day-to-day finance operations, including invoice processing, payment tracking, and basic accounting activities. This role is ideal for fresh graduates who want to start their career in finance and accounting.

Roles & Responsibilities:

• Assist in processing Accounts Payable (AP) transactions

• Help in verifying and posting vendor invoices and customer payments

• Maintain and update financial records and ledgers accurately

• Support in bank and invoice reconciliations

• Follow standard data entry and verification procedures

• Support billing activities and respond to simple customer queries

• Flag discrepancies or mismatches for further review

• Work closely with senior team members and follow given instructions