3-4 year of working experience in AP profile

Handling AP activities and support other team members in resolving their queries

Review & process invoices along with providing the resolutions for the invoices & releasing the invoices for payment

Resolve vendor queries and requests coming via emails/ tickets with the agreed SLA

Review and validate essential of valid invoices like supplier details, PO, bank account, invoice #, date, etc.

Maintain a tracker of exceptions and ensure invoices/queries are handled based on the exception tracker

Maintain exception logs for process related exceptions as and when they occur for knowledge retention

Independently perform transactional tasks which support the compliance, planning & execution of assigned processes

Provides internal and external customer service to resolve invoicing or vendor matters to ensure timely payment of vendor bills

Responsible for the accuracy, reliability, and timeliness completion of assigned activities

Other duties as assigned Must have skills Positive Communication skills

Prior experience to work in shared service

Team player having very good knowledge of accounts payable process

📌 Sr. Associate - AP (Gurugram)
🏢 Outscale Partners
📍 Gurugram