2 - 7 years
3 - 8 Lacs
Posted:1 week ago|
Platform:
Work from Office
Full Time
The role involves managing end-to-end Accounts Payable operations including invoice processing, payments (including direct debits), vendor query resolution, and AP reconciliations. Responsibilities include meeting SLAs, handling client calls and escalations, preparing dashboard reports, posting accruals, and ensuring all AP records are accurately finalized each period. Experience in F&A operations, with BPO exposure as a plus, and strong attention to detail in managing expenditures and ledger accuracy are essential.
a) Minimum 2 years in Account Payable operationsb) Bachelors degree in accounting or finance related discipline
c) Candidates with 3 to 5 years of strong experience in Accounts Payable Process
d) Ability to use MS office I, e Excel and Word
e) Excellent Attention to details.
Outpace Consulting Services
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