About the company: Global leader in essential tech solutions

Experience

- Preferred experience: 3–5 years
- Robust background in Accounts Payable (AP) operations.
- Should have hands-on experience in AP processes rather than only supervisory responsibilities.

Technical & Functional Knowledge

- Exposure to Oracle R12 and/or Oracle Fusion is preferred.
- Understanding of:Invoice processing
- AP reconciliations
- Month-end close activities
- Supplier/vendor management
- AP controls and compliance
- Query resolution and issue investigation

Key Responsibilities

- Act as the primary escalation point for the AP team and third-party service providers.
- Perform and support:Reconciliations (Bank vs Oracle vs Accounting records)
- AP issue resolution
- Supplier query management
- Month-end close support
- Process governance and controls
- Review and analyze AP transactions rather than focusing solely on transaction processing.




- Support process documentation and adherence to standard operating procedures (SOPs).

Preferred Competencies

- Strong analytical and reconciliation skills.
- Ability to investigate discrepancies and identify root causes.
- Good communication and stakeholder management skills.
- Ability to work independently and make informed decisions.
- Comfortable working with global teams and supporting cross-functional stakeholders.
- Looking for someone with an analytical mindset, not just a data-entry background.
- Candidate should understand AP processes end-to-end and be capable of resolving complex issues.
- The role requires someone who can bridge operational execution and team support, serving as a reliable escalation point for both internal teams and external service providers.

Please share resumes with [email protected]

📌 Accounts Payable Coordinator (Haryana)
🏢 Global leader in essential tech solutions
📍 Haryana