Abooy the client :

A
Fortune 500 global leader in technology services and digital business
solutions, this company delivers comprehensive Business Process Services (BPS)
and IT-enabled solutions. With a worldwide presence, it serves diverse
industries including banking, healthcare, retail, manufacturing, and
communications. The firm's expertise spans a broad spectrum of critical
processes—from finance and accounting to human resources, customer service, and
supply chain management - enabling clients to enhance efficiency, drive
innovation, and achieve business agility on a massive scale.

Job Description: Accounts Payable Specialist

We are in need of an Accounts Payable Specialist with at least 1 year of experience in the AP process. The perfect candidate should possess practical experience in vendor set-up and review processes,



along with significant exposure to handling high-volume transactions and payment run processes. Moreover, the candidate must demonstrate proficiency in overseeing SLAs and KPIs within a energetic work workplace.

Position: Accounts Payable Specialist - Minimum 1 year experience in AP process

Location: Pune, MH

Shift: UK Shift (Work from Office – 5 days a week)

Requirements
Minimum of 1 year of experience in Accounts Payable
Practical experience in vendor set-up and review processes
Significant exposure to high-volume transactions and payment run processes
Proficiency in managing SLAs and KPIs in a dynamic setting

📌 Accounts Payable Ap Pune
🏢 2COMs
📍 Pune