• 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
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• 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