Specialist - Accounts Payable
Specialist - Accounts Payable
outscale partners- Posted 8 hours ago
- Be among the first 10 applicants
Job Description
- 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
B.Com/MBA
Must have skills
- AP & P2P Process Expertise
- Stakeholder Management
- Communication – Written & Verbal
- Problem Solving & Root-Cause Analysis
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