- 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

- Good Communication skills

- Prior experience to work in shared service

- Team player having very valuable knowledge of accounts payable process

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