2 - 5 years
3 - 6 Lacs
Posted:2 weeks 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) Invoice processingc) Any Graduate
Outpace Consulting Services
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