Job Description

  • 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


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: India City: Gurugram ,Haryana
Company Website: www.outscalepartners.com Job Function: Finance
Company Industry/
Sector:
Information Services

What We Offer


About the Company

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