Accounts Payable Specialist
7–8 yrsGurgaon
The role
Full-time Accounts Payable Specialist role in Gurgaon for a finance team, covering end-to-end AP operations, invoice processing, vendor reconciliations, payment runs and month-end close. Requires 7-8 years of AP/P2P experience and ERP exposure.
What you would do
- Manage end-to-end Accounts Payable operations
- Process PO and Non-PO invoices
- Perform vendor reconciliations and resolve payment queries
- Execute payment runs and support month-end closing
- Handle GR/IR reconciliations, accruals and AP reporting
- Ensure compliance with GST, TDS and company policies
- Work with ERP systems such as SAP, Oracle or NetSuite
- Collaborate with stakeholders to improve AP processes
What they are looking for
- 7-8 years hands-on experience in Accounts Payable/P2P
- Strong knowledge of AP processes and financial controls
- Experience with ERP systems (SAP, Oracle, NetSuite or similar)
- Advanced MS Excel skills
- Excellent analytical, communication and stakeholder management skills