Accounts Payable Specialist

Notice period - Immediate

Role Summary

We are seeking an experienced P2P Associate / Accounts Payable Specialist to join our team. The ideal candidate will have extensive operational experience in a shared service center or third-party outsourcer and a strong working knowledge of the end-to-end Procure-to-Pay (PTP) process. This role is crucial for ensuring the accurate and timely execution of PTP tasks while identifying opportunities for continuous improvement.

Key Responsibilities

PTP Process Execution :

• Execute all assigned Procure-to-Pay (PTP) tasks in accordance with client-approved policies, procedures, and legal / regulatory requirements.
• Perform operational duties including generating purchase orders (POs), supplier master data maintenance, invoice receipt and scanning, invoice processing, and payment processing.
• Manage Accounts Payable query management and provide support for period-end close activities.

Process Improvement & Support :

Collaboration & Knowledge :

Preferred Knowledge / Skills :

Education & Experience

(ref : iimjobs.com)