Associate Job Openings in Gurgaon 2026!!!
Vialto announced job vacancy for the post of Associate.The place of posting will be at Gurgaon.Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
Company Overview
| Name of the Company | Vialto |
| Required Qualifications | Graduate |
| Skills | Strong understanding of accounting principles and financial processes |
| Category | Accounts Payable / Receivable |
| Work Type | Onsite |
They are seeking a detail-oriented and motivated Associate to join their Finance & Accounting team in the Accounts Payable function. The ideal candidate should have a strong finance/accounting background, a sound understanding of accounting principles, and experience in invoice and payment processing. This role requires accuracy, compliance with financial controls, and the ability to work in a fast-paced environment.
Job Details
Θ Positions: Associate
Θ Job Location: Gurgaon
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: REQ907932
Roles and Responsibilities:
- Process vendor invoices accurately and within agreed timelines.
- Ensure proper accounting treatment and coding of invoices.
- Verify invoices against purchase orders, contracts, and supporting documents.
- Process vendor payments through various payment methods (bank transfers, checks, ACH, etc.).
- Reconcile vendor statements and resolve invoice or payment discrepancies.
- Maintain accurate Accounts Payable records and documentation.
- Ensure compliance with company policies, accounting standards, and internal controls.
- Coordinate with procurement, business teams, and vendors to resolve payment-related queries.
- Support month-end and year-end closing activities related to Accounts Payable.
- Assist in AP reporting, audit support, and process improvement initiatives.
Required Skills & Qualifications:
- Bachelor’s degree in finance, Accounting, Commerce, or a related field.
- 0–3 years of experience in Accounts Payable or Finance & Accounting.
- Strong understanding of accounting principles and financial processes.
- Experience in invoice processing and payment processing.
- Proficiency in Microsoft Excel and ERP systems such as SAP, Oracle, Workday, or similar platforms.
- Good analytical, organizational, and problem-solving skills.
- Excellent attention to detail and accuracy.
- Strong written and verbal communication skills.
Preferred Skills
- Knowledge of Procure-to-Pay (P2P) processes.
- Experience with vendor reconciliation and query resolution.
- Understanding of GST/VAT, withholding tax, and invoice compliance requirements.
- Ability to manage multiple priorities and meet deadlines.
- Experience working in a shared services or global finance environment is an advantage.
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Disclaimer:
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