Specialist - Accounts Payable

• 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

• AP & P2P Process Expertise
• Stakeholder Management
• Communication – Written & Verbal
• Problem Solving & Root-Cause Analysis