Process AP invoices, validate inputs, handle exceptions, vendor queries and helpdesk activities in Arabic and English. Perform reconciliations, payment runs, T&E;, MDM, month-end close, reporting and audit support while meeting SLA/KPI targets timely.
Required Candidate profile
Finance/Commerce graduate with 2–5 years of F&A;/AP experience. Proficient in Arabic and English, invoice processing, reconciliations, vendor queries, MS Office, reporting, AP close and client support.
📌 Arabic Accounts Payable Process Associate Pune
🏢 Gratitude India
📍 Pune
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