Associate, Accounts Payable
Fiserv · Ghaziabad
- Experience1–2 yrs
- SalaryNot disclosed
- Work modeonsite
- Posted23 Sept 2026
About Fiserv
Fiserv is hiring in Ghaziabad in financial services. This role looks for around 1+ years of experience.
Skills
- Procure to Pay
- Purchase Requisitions
- Purchase Orders
- Invoice Processing
- Invoice Validation
- Vendor Maintenance
- Payment Processing
- Internal Controls
- India Taxation
- TDS
- GST
- Reverse Charge Mechanism
- Microsoft PowerPoint
- Microsoft Excel
- Microsoft Access
- Six Sigma
- SOX Compliance
The role
An accounts payable associate at a payments and financial services company processes purchase orders, invoice validation, and India taxation while improving procure-to-pay operations. The role also applies Microsoft Excel and Six Sigma to compliance reporting and process automation.
Full job description
Calling all innovators – find your future at Fiserv.
We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv.
Job Title
Associate, Accounts Payable
What does a successful Accounts Payable Associate will do @ Fiserv?
Act as PTP team member working with internal & external stakeholders (e.g., business units, auditors and management) to drive resolution and continual progress.Providing production support for the processes to meet the internal/external quality & timeliness as per defined goals.Able to manage conflict situations effectively and work positively under pressure keeping end-result in mind.
What You Will Do
Work on PTP processes including transactional entries with the following service lines: purchase requisitions, purchase orders (PO), non-PO processing, approval workflow review, vendor maintenance, helpdesk management via calls & emails, invoice processing and validation, maintenance of error logs, timely and accurate payment processing, internal control assessment, reporting etc.Able to manage conflict situations effectively and work positively under pressure keeping end-result in mind.Experience in process improvement, automation, transformation and process streamlining.Managing Six Sigma & SOX compliance for Shared Service environment and preparing Dashboards for matrix reportingAble to think from client perspective and design dashboards / management reporting to identify root causes of issues and monitor end results / overall compliance.
What You Will Need To Have
Exposure in India taxation - TDS, GST, RCMGood communication & interpersonal skills – written and oralMust be proficient in MS Power Point, Excel, and AccessAdaptable and flexible to meet business unit needs in a dynamic environment.
What Would Be Great To Have
Advanced excel knowledge including Macros.Experience of Global Accounting – US, UK & APACExposure in Power-BI, AI & Robotics tools (Uipath)
Thank You For Considering Employment With Fiserv. Please
Apply using your legal nameComplete the step-by-step profile and attach your resume (either is acceptable, both are preferable).
Our Commitment To Diversity And Inclusion
Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law.
Note To Agencies
Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.
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