Process and verify vendor invoices. Prepare and execute payment runs. Maintain vendor master data. Perform AP reconciliations and month-end activities. Prepare AP reports and MIS for clients. Liaise with client teams for updates and clarifications. Required Candidate profile Bachelor’s in Accounting/Finance. 2–4 years AP experience (outsourcing/BPO preferred). Knowledge of US GAAP/UK GAAP/IFRS. Experience with ERP systems (QuickBooks, SAP, Oracle, Xero, etc.).