Associate – Accounts Payable

Overview

The Accounts Payable Associate will support nVent India’s accounts payable function by ensuring timely and accurate processing of invoices, payments, expense reimbursements, statutory payments, vendor records, reconciliations, month-end provisioning, and audit support.

What you'll do

• Lead and support the accounts payable process for nVent India.
• Ensure timely and accurate processing of invoices, payments, and expense reports.
• Coordinate with banks for payment disbursements and payment-related queries.
• Review and approve employee travel reimbursement claims.
• Process foreign payments for materials and services.
• Ensure timely statutory payments including NPS, PT, PF, TDS, GST, and Customs.
• Maintain vendor records, reconcile AP transactions, and resolve discrepancies.

What you'll need

• Bachelor’s degree in Accounting or Finance.
• Minimum 5 years of Accounts Payable experience.
• Strong knowledge of accounting principles and accounts payable processes.
• Proficiency in accounting software and Microsoft Office Suite.
• ERP systems experience such as SAP, M3, and SyteLine (preferred).