About the company: Global leader in essential tech solutions Experience Preferred experience: 3–5 years Solid 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 (Gurugram)
🏢 Global leader in essential tech solutions
📍 Gurugram