Accounts Payable Associate (Madhavaram)

Benefit Street Partners: a global leader in alternative credit Benefit Street Partners (BSP) is an alternative credit pioneer that seeks to deliver attractive returns through its relationships, specialist expertise and global reach. We focus exclusively on credit, building deep expertise across direct lending, structured credit, liquid credit, special situations, infrastructure debt and real estate. As a wholly owned subsidiary of Franklin Templeton, one of the world’s largest asset managers, we benefit from institutional scale and resources while retaining full investment and day-to-day operational independence. This enables us to combine specialist focus with global reach, offering solutions-driven strategies to meet long-term client needs. Visit to learn more about our company. The Finance team at Benefit Street Partners supports fund operations across a growing, global credit platform. The team partners closely with investment, operations, and corporate accounting colleagues to ensure accurate, timely financial processing. You will work in a professional, collaborative environment that values quality, accountability, and continuous improvement. Joining the team offers exposure to a complex asset management operation and opportunities to grow with a scaling organization Core Responsibilities:
- You will review invoices for policy compliance and accurate processing.
- You will submit invoices promptly and follow defined procedures.
- You will resolve invoice questions from internal stakeholders.
- You will track open items and support error resolution. Expense & Close Activities:
- You will monitor travel and entertainment expenses against company policy.
- You will maintain complete and auditable expense documentation.
- You will support monthly and annual close activities, including accruals. Process & Collaboration:
- You will partner with vendors to resolve invoice and payment issues.
- You will recommend improvements to accounts payable processes.
- You will support ad hoc finance projects as business needs evolve. Experience:
- 2–3 years of accounts payable and expense management experience.
- Experience in a Shared Service Center environment. Education & Certifications:
- Commerce degree or equivalent practical experience. Technical Skills:
- Proficiency in Microsoft Office applications, especially Excel.
- Experience with enterprise resource planning systems, including Coupa or Workday. Soft Skills:
- Clear written and verbal communication skills.
- Robust attention to detail and accuracy.
- Ability to meet deadlines in a service-focused environment. Work Shift Timings
- 2:00 PM
- 11:00 PM IST Experience our welcoming culture and reach your professional and personal potential! Our culture is shaped by the variety of perspectives and experiences brought by talent from around the world. Regardless of your interests, lifestyle, or background, there’s a place for you at Franklin Templeton. We provide employees with the tools, resources, and learning opportunities to help them excel in their career and personal life.

By joining us, you will become part of a culture that focuses on employee well-being and provides multidimensional support for a positive and healthy lifestyle. We understand that benefits are at the core of employee well-being and may vary depending on individual needs. Whether you need support for maintaining your physical and mental health, saving for life’s adventures, taking care of your family members, or making a positive impact in your community, we aim to have them covered. Franklin Templeton is an Equal Opportunity Employer. We are committed to providing equal employment opportunities to all applicants and employees, and we evaluate qualified applicants without regard to ancestry, age, color, disability, genetic information, gender, gender identity, or gender expression, marital status, medical condition, military or veteran status, national origin, race, religion, sex, sexual orientation, and any other basis protected by federal, state, or local law, ordinance, or regulation. If you believe that you need an accommodation or adjustment, due to a medical condition or disability, to search for or apply for one of our positions, please send an email to . In your email, please include the accommodation or adjustment you are requesting, the job title, and the job number of the position you are applying for. It may take up to three business days to receive a response to your request. Please note that only accommodation requests will receive a response. Apply on Kit Job: kitjob.in/job/4lzowo