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