Associate

Company Description

Vialto Partners is a market leader in global mobility services. Our purpose is to

‘Connect the world’. We are unique and the only stand - alone global mobility

business. This presents a rare opportunity for our clients, stakeholders and

colleagues.

Our teams help companies streamline and effectively manage their global mobility

programs in a cost - efficient and compliant manner. Our services focus on

providing cross - border compliance and risk assessment for tax, immigration,

business travel, rewards a nd compensation, and remote work.

Working at Vialto Partners is about getting the chance to be part of a global and

dynamic team. Globally, Vialto Partners has over 6,500 staff in over 50 countries

around the world and continues to grow. You will work with clients from a range of

industries and different geographical locations. We believe in connecting the world

and supporting our colleagues to do the same in their careers by undertaking

assignments and opportunities globally that broaden their skills and ultimately

benefit our clients.

Vialto is unstoppable when we work together in a culture of belonging, where

everyone can thrive. We encourage employees to bring their true selves and share

their unique talents and expertise to positively impact the communities we serve.

To learn more about what we do, tune in to our podcast On the Move to hear

expert insights on issues affecting global mobility, and read about the latest

news in the industry. You can also follow us on LinkedIn and Instagram.

Job Summary

We are seeking a detail-oriented and motivated Associate to join our 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.

Key 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.
  
  

• 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.
  
  

• 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.
  
  

• Location: India - Gurgaon
• We are an equal opportunity employer that does not discriminate on the