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
- - Stakeholder Management
- - Communication –
- Written &
- Verbal
- - Problem Solving &
- Root-Cause Analysis
📌 Specialist - Accounts Payable (Gurugram)
🏢 Outscale Partners
📍 Gurugram