- Gurgaon, India
- On-site
- Full-time
Accounts Payable Specialist responsible for invoice processing, vendor reconciliation, and supporting month‑end and year‑end closing activities.
Responsibilities
- Process and match invoices with accuracy and efficiency
- Serve as subject matter expert on invoice processing and exceptions
- Validate and review processed invoices to ensure quality
- Support AP reports, outstanding invoices, and audit support
- Match invoices with purchase orders and receipts to resolve discrepancies
Requirements
- Bachelor's in Accounting
- Bachelor's in Commerce
- Bachelor's in Economics
- Bachelor's in Finance
- Master's in Finance