Outscale Partners India Private Limited is a fully owned subsidiary of The Argenbright Group and was established in 2022.

Outscale

Partners delivers end-to-end business services across HR, Finance, IT, Analytics, Legal, and Customer Serviceenabling the Argenbright Group to drive efficiency, innovation, and transformation at scale.

- Work Mode: Hybrid

- Shift Timings: 5:30 PM to 2:30 AM (Night Shift)

Role & responsibilities

- Team player having very valuable knowledge of accounts payable process

- Handling AP activities with minimum supervision and also support other team members in resolving their queries

- Review & process invoices along with providing the resolutions for the invoices & releasing the invoices for payment

- Resolve vendor queries and requests coming via emails/ tickets with the agreed SLA

- Review and validate essential of valid invoices like supplier details, PO, bank account, invoice, date, etc.

- Maintain a tracker of exceptions and ensure invoices/queries are handled based on the exception tracker

- Maintain exception logs for process related exceptions as and when they occur for knowledge retention

- Independently perform transactional tasks which support the compliance, planning & execution of assigned processes





- Provides internal and external customer service to resolve invoicing or vendor matters to ensure timely payment of vendor bills

- Participates in the month and quarterly close processes ensuring accurate and timely creation of all invoices

- Actively looks for ways to improve processes and drive efficiency within the department

- Is responsible for overseeing ad-hoc tasks and functions within the department

- Responsible for the accuracy, reliability, and timeliness of financial information

- Ensures timely completion/ adherence to all applicable legal / statutory audit requirements

- Help in the overall teams workload by managing your deliverables & help the team when required

Preferred candidate profile

- Immediate joiners to 30 days Notice period candidates

- Good Communication skills

- Prior experience to work in shared service

- Team player

- Having very good knowledge of accounts payable process

- Handling AP activities with minimum supervision

Perks and Benefits

- Both way Cab Facilities

- Medical Policy: Comprehensive medical insurance policy with coverage for specified parents

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