Experience
Preferred experience: Strong background in Accounts Payable (AP) operations.
Should have hands-on experience in AP processes rather than only supervisory responsibilities.
Exposure to Oracle R12 and/or Oracle Fusion is preferred.
Understanding of:Invoice processing
AP reconciliations
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)
Month-end close support
Support process documentation and adherence to standard operating procedures (SOPs).
Robust analytical and reconciliation skills.
Comfortable working with global teams and supporting cross-functional stakeholders.
Looking for someone with an analytical mindset , not just a data-entry background.
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.

📌 Account Receivables Coordinator (Gurugram)
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📍 Gurugram