Subject Matter Expert - Accounts Payable - 3+ Years - NoidaLocation: Noida, India

Functional Practices: Accounts Payable/AP

Job Type: Permanent

Contact Information:

- Contact Name: Vaneeta Kanojia
- Contact Email: [email protected]
- Job Ref: 142053
- Published: about 16 hours ago

Subject Matter Expert - Accounts Payable - 3+ Years - Noida A leading global professional services organisation is hiring a Subject Matter Expert - Accounts Payable for its finance shared services centre. The role combines first-line escalation handling, vendor calls and chats, root-cause resolution and team mentoring.

Your Future Employer: Our client is a leading global specialist recruitment and workforce solutions provider. Their India shared services centre supports the group's finance operations.

Responsibilities:

- Act as the first point of escalation for invoice, PO, matching, approval, payment and vendor-account queries.
- Oversee complex transactions such as non-PO invoices, tax issues, blocked invoices, credit notes and urgent payments.
- Contact vendors through calls and chats to resolve invoice and statement differences and share payment status.
- Review reconciliations, exception reports, duplicate checks and ageing, and drive root-cause corrective actions.
- Coach associates and senior associates, and maintain SOPs, checklists and training plans.

Requirements:

- Finance or commerce qualification with 3-4 years of relevant accounts payable or procure-to-pay experience.
- Proven experience in invoice processing, reconciliations, escalations, payment controls and cross-functional coordination.
- Hands-on experience in vendor or supplier calling and chat support, and in mentoring colleagues.
- Fluent written and spoken English, with confidence in handling vendor calls and chats.




- Experience with ERP, accounts payable, telephony, chat or workflow systems, and flexibility to work across shifts.

What's in it for you? A senior specialist role with ownership of process quality, controls and team mentoring, working closely with Procurement, Finance, Business Operations and Vendor Management stakeholders in a collaborative, values-driven environment.

Reach Us: If you feel this chance is well aligned with your career progression plans, please feel free to reach me with your updated profile at [email protected] for a confidential discussion on role.

Disclaimer: Crescendo Global specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, color, origin, gender, sexual orientation, age, marital status, veteran status or disability status.

Note: We receive a lot of applications on a daily basis so it becomes a bit difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted in case you don't hear back from us in 1 week. Your patience is highly appreciated.

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Keywords: Accounts Payable, AP, P2P, Procure to Pay, Invoice Processing, Vendor Reconciliation, Vendor Query Resolution, Vendor Calls, Chat Support, Blocked Invoices, Non-PO Invoices, Credit Notes, Exception Handling, Escalation Management, Payment Controls, Root Cause Analysis, SOP, Mentoring, Shared Services, ERP, Noida

📌 Subject Matter Expert - Accounts Payable - 3+ Years - Noida job in (India)
🏢 Crescendo Global
📍 India