Outscale Partners is a fully owned subsidiary of The Argenbright Group and was established in 2022. The group brings more than 45 years of experience in transforming labour-intensive, essential frontline services across industries. It has operations across the United States, the United Kingdom, Middle East and India, supporting clients through a solid combination of industry expertise, technology, and people-centric service models.

Outscale Partners focuses on delivering creative workforce and service solutions that enhance operational efficiency and customer experience.

-Shift Timing: Rotational - Night Shift (5.30 PM to 2.30 AM).

-Work Mode: Hybrid

-Cab Facility: Company-provided cab for pick-up and drop as per the company transport policy

-Medical Policy: Comprehensive medical insurance policy with coverage for specified parents

Role Requirements The candidate should have prior experience in managing Accounts payable process for US entities and expertise in below areas: -

Invoice processing PO

Invoice processing Non-PO

Vendor reconciliations

Vendor Management

End to End knowledge on Accounts Payable process

Audit Support

Able to independently manage process queries and deliver as per timelines

Able to work under pressure

Outscale Partners is a fully owned subsidiary of The Argenbright Group and was established in 2022. The group brings more than 45 years of experience in transforming labour-intensive,



essential frontline services across industries. It has operations across the United States, the United Kingdom, Middle East and India, supporting clients through a strong combination of industry expertise, technology, and people-centric service models.

Outscale

Partners focuses on delivering innovative workforce and service solutions that enhance operational efficiency and customer experience. -Shift Timing: Rotational - Night Shift (5.30 PM to 2.30 AM). -Work Mode: Hybrid -Cab Facility: Company-provided cab for pick-up and drop as per the company transport policy -Medical Policy: Comprehensive medical insurance policy with coverage for specified parents Role Requirements The candidate should have prior experience in managing Accounts payable process for US entities and expertise in below areas:

- Invoice processing PO Invoice processing Non-PO Vendor reconciliations Vendor Management End to End knowledge on Accounts Payable process Audit Support Able to independently manage process queries and deliver as per timelines Able to work under pressure

B.Com / Graduate

B.Com / Graduate

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📌 Accounts Payable Specialist (Gurugram)
🏢 AMH Services
📍 Gurugram