Live opening · Posted 5 days ago
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About the role
Description supplied by the original job listing.
Manage and provide SME support for end-to-end Accounts Payable processes, including invoice processing, validation, payment processing, vendor management, and reconciliations
Review and resolve invoice exceptions, payment discrepancies, duplicate invoices, credit memos, and vendor disputes
Act as the primary point of contact for AP process-related queries and escalations
Support AP systems and integrations, including troubleshooting system/API issues and coordinating with IT, vendors, and business stakeholders
Support month-end and year-end close activities, including AP aging, accruals, reconciliations, and reporting
Monitor vendor accounts and ensure timely resolution of outstanding items
Qualifications
B.Com/MBA
Must have skills
AP & P2P Process Expertise
Stakeholder Management
Communication – Written & Verbal
Problem Solving & Root-Cause Analysis
Work arrangement
Hybrid
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