- 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
- B.Com/MBA

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Specialist - Accounts Payable (Gurugram)
🏢 AMH Services
📍 Gurugram