Job Opening: Elevate

Job Role: Associate- Accounts Payable

Location: Gurgaon

PQE: 2 years

Responsibilities & QualificationsSpecifically, an Associate – Accounts Payable will:-

  • Process invoices received from third party suppliers and contractors.
  • Process time cards for third party consultants.
  • Process expenses for Associates and third party Consultants.
  • Process on time and accurate Vendor Onboarding/Maintenance, Vendor Bill Processing.
  • Provide resolution on rejected Vendor Bill/Expenses, follow up on unapproved Vendor Bill/Expenses and escalation as required.
  • Ensure that Month End accruals for Vendor Bills/Expenses are done on time and regularly.
  • Ensure that SOP documentations are updated.


  • Minimum 2 year-experience in a corporate accounting position with primary experience in Accounts Payable.

Skills For Success

  • Should be detail oriented.
  • Should be good team player.
  • Thrive in an environment with constant change, building a department, or a quickly growing company.
  • Should be people person and converse well on the phone.
  • Should have strong problem solving skills.

Technical Skills

  • NetSuite preferred but not require
  • Good knowledge of MS Office applications (word and Excel)
  • Search engines


  • Bachelor’s degree in Commerce.

Apply here

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