About the company: Global leader in essential tech solutions

ExperiencePreferred experience:

3–5 yearsStrong background in

Accounts Payable (AP)

operations.Should have hands-on experience in AP processes rather than only supervisory responsibilities.Technical & Functional KnowledgeExposure to

Oracle R12 and/or Oracle Fusion

is preferred.Understanding of:Invoice processingAP reconciliationsMonth-end close activitiesSupplier/vendor managementAP controls and complianceQuery resolution and issue investigationKey ResponsibilitiesAct 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 resolutionSupplier query managementMonth-end close supportProcess governance and controlsReview and analyze AP transactions rather than focusing solely on transaction processing.Support process documentation and adherence to standard operating procedures (SOPs).Preferred CompetenciesStrong analytical and reconciliation skills.Ability to investigate discrepancies and identify root causes.Valuable 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 (Mumbai)
🏢 Global leader in essential tech solutions
📍 Mumbai