Key Responsibilities
Accounts Payable Operations
- Process high-volume vendor invoices accurately and in compliance with company policies.
- Review invoices for proper coding, approvals, and supporting documentation.
- Monitor and resolve invoice discrepancies, including price/quantity variances, missing PO numbers, and matching issues.
- Reconcile vendor statements and follow up on outstanding items. Customer & Vendor Support
- Act as a point of contact for internal stakeholders and external vendors regarding invoice status, payments, and issue resolution.
- Manage shared inboxes, ensuring timely and qualified responses. Reporting & Analysis
- Support month-end close activities, including AP analysis and reporting.




- Identify trends in recurring issues and recommend process improvements.
- Assist with audit requests by providing documentation and explanations as needed. Process Improvement & Controls
- Support standardization and optimization of Shared Services processes.
- Ensure adherence to internal controls, financial policies, and compliance requirements. Participate in system enhancements, testing, and continuous improvement projects Interested Candidates kindly text or call me on - Phone or WhatsApp
- (phone hidden) Email
- [email protected]

📌 Accounts P (Mumbai)
🏢 Tech Mahindra
📍 Mumbai