Job Description
Mode of Work - Hybrid(Monday,Wednesday,Friday -WFO)
Shift - 3PM-12AM IST
We are looking for an experienced AP Specialist to manage end-to-end Accounts Payable operations, vendor payments, reconciliations, intercompany activities, and statutory compliance across multi-country operations including the US, New Zealand, Australia, and Europe .
The role will support effective cash-flow management, standardized finance processes, accurate financial reporting, and continuous process improvement within the GCC environment.
Key Responsibilities
- Manage end-to-end Accounts Payable operations, ensuring timely, accurate, and effective processing of invoices and payments.
- Handle invoice receipt and validation, 3-way matching ,