- Noida, Uttar Pradesh, India
- On-site
- Full-time
Lead and manage Accounts Payable operations, ensuring compliance, quality, and KPI achievement.
Responsibilities
- Manage AP process activities including document management, invoice processing, helpdesk, correspondence, EDI and non-EDI transactions
- Maintain vendor master data and resolve database corrections
- Handle intercompany non-trade payments and outstanding collections
- Ensure timely completion of tasks and adherence to SLAs
- Conduct client VOC and support external & internal audits
Requirements
- Bachelor's in Accounting
- Bachelor's in Commerce
- Bachelor's in Economics
- Bachelor's in Finance
- Master's in Finance