Senior Associate

Atos

. Manage Accounts Payable and procure-to-pay processes .

Posted 10/14/2026full-timeChennai • IndiaSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Payable processes, including vendor payment runs, reconciliations, and procurement activities. Proficient in using ERP systems for payment processing and forecasting payment values for treasury management.

Highest-signal resume keywords

Accounts Payable ManagementProcurement Process KnowledgeSAP Payment RunsGRIR ReconciliationVendor Reconciliation

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Accounts PayableVendor Payment ProcessingInvoice ProcessingBank ReconciliationPayment Proposal AuditingError ResolutionGL Tracker UpdatesPayment File ManagementDuplicate Invoice ChecksForecasting Payment Values

Tools & Technologies

ERP SystemsBanking Websites

Industry Keywords

Procure-to-PayVendor Master MaintenancePayment ExceptionsPurchase Order ProcessingGoods Processing

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Manage Accounts Payable and procure-to-pay processes
Handle operations procurement activities from purchase request/RFQ through purchase order, goods processing, and invoice exceptions
Perform vendor payment runs, vendor master maintenance, vendor reconciliations, and vendor credit code activities
Conduct GRIR, bank, and statement reconciliations
Review PO and non-PO invoices and process payments
Resolve blocked and parked invoices, update AP GL trackers, and correct reversals or incorrectly posted invoices
Review payment proposals and perform duplicate invoice checks
Audit payment proposal and payment exception lists
Coordinate correction of identified errors for final payment approvals
Download payment files from ERP systems and upload them to banking websites for authorization before cut-off times
Forecast payment values for the treasury team

Requirements

What you’ll need

Strong exposure to Accounts Payable and AP processes
Procurement domain knowledge, including operations procurement from purchase request/RFQ through purchase order, goods processing, and invoice exceptions (P2P)
Understanding of vendor payment runs, vendor credit codes, vendor master maintenance, and vendor reconciliations
GRIR reconciliations, query resolution, and statement reconciliations
Experience reviewing PO and non-PO invoices and processing payments
Proficiency in generating monthly bank reconciliation statements
Experience with SAP payment runs
Experience handling blocked/parked invoice resolutions
Ability to update AP GL trackers for GL team resolution
Ability to process assigned invoices within required turnaround times
Experience with reversals and corrections of incorrectly posted invoices
Experience reviewing payment proposals and performing duplicate invoice reports
Experience auditing payment proposal and payment exception lists
Ability to coordinate error correction for final payment list approval
Experience downloading payment files from an ERP and uploading them to banking websites with correct value dates before cut-off times
Ability to forecast payment values to the treasury team

Benefits

Comp & perks

Diversity and inclusion embedded in the company’s DNA
Commitment to a fair work environment
ESG and CSR commitments