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 (India)
🏢 Global leader in essential tech solutions
📍 India
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