Accounts Payable (Noida)

Accounts Payable (Noida)

12 Nov
|
TeamLease Digital
|
Noida

12 Nov

TeamLease Digital

Noida

- Experience: 1–4 Years
- CTC: ₹35,000 per month
- Work Location: Sector 135, Noida
- Work Mode: Work From Office (100% RTO)
- Working Days: 5 Days a Week
- Shift: Night Shift (2-way cab provided)
- Process: Procure to Pay (P2P)

This is for Contract to hire roll; where working company would be Top MNC but payroll company will be Teamlease Digital Pvt Ltd.

Job Description:

The candidate will be responsible for supporting end-to-end Procure to Pay operations, including invoice processing, vendor management, payment processing, account reconciliation and resolving invoice-related discrepancies while ensuring accuracy and adherence to defined SLAs.

Key Responsibilities:

- Process vendor invoices accurately within defined SLAs.
- Perform invoice validation, verification and coding.
- Handle 2-way and 3-way invoice matching against purchase orders and goods receipts.
- Verify invoices against supporting documents and company policies.
- Identify duplicate invoices, discrepancies, missing documents and payment-related issues.
- Support vendor payments and payment processing activities.
- Perform vendor account reconciliation and resolve outstanding discrepancies.
- Handle vendor queries related to invoice status, payments and account balances.
- Coordinate with procurement,



finance and internal teams to resolve invoice and payment issues.
- Maintain accurate records and documentation.
- Support month-end closing, reporting and reconciliation activities.
- Monitor pending invoices and follow up on outstanding exceptions.
- Ensure compliance with internal controls and process guidelines.

Required Skills & Qualifications:

- 1–4 years of hands-on experience in Procure to Pay (P2P), Accounts Payable (AP) and Invoice Processing.
- Good understanding of end-to-end P2P operations.
- Working knowledge of Oracle Horizon / Oracle Fusion.
- Proficiency in MS Excel, including formulas, lookup and logical functions, Pivot Tables and data analysis.
- Valuable understanding of invoice processing, vendor management and reconciliation.
- Strong verbal and written communication skills.
- Good analytical, problem-solving and attention-to-detail skills.
- Strong stakeholder management and coordination abilities.
- Willingness to work night shifts.
- Comfortable working 5 days a week from the office (100% RTO).

Interested candidates can share their updated resumes for further screening to [email protected] .

📌 Accounts Payable (Noida)
🏢 TeamLease Digital
📍 Noida

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