07 Oct
|
Outscale Partners
|
Gurugram
07 Oct
Outscale Partners
Gurugram
• Manage and provide SME support for end-to-end Accounts Payable processes, including invoice processing, validation, payment processing, vendor management, and reconciliations
• Review and resolve invoice exceptions, payment discrepancies, duplicate invoices, credit memos, and vendor disputes
• Act as the primary point of contact for AP process-related queries and escalations
• Support AP systems and integrations, including troubleshooting system/API issues and coordinating with IT, vendors, and business stakeholders
• Support month-end and year-end close activities, including AP aging, accruals, reconciliations, and reporting
• Monitor vendor accounts and ensure timely resolution of outstanding items
Qualifications
B.Com/MBA
Must have skills
•
• AP & P2P Process Expertise
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• Stakeholder Management
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• Communication – Written & Verbal
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• Problem Solving & Root-Cause Analysis
📌 Specialist - Accounts Payable (Gurugram)
🏢 Outscale Partners
📍 Gurugram