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Accounts Payable(AP) - P2P - SPE/SME - Pune

Job Description - Accounts Payable(AP) - P2P - SPE/SME - Pune

Abooy the client :

A
Fortune 500 global leader in technology services and digital business
solutions, this company delivers comprehensive Business Process Services (BPS)
and IT -enabled solutions. With a worldwide presence, it serves diverse
industries including banking, healthcare, retail, manufacturing, and
communications. The firm's expertise spans a broad spectrum of critical
processes—from finance and accounting to human resources, customer service, and
supply chain management - enabling clients to enhance efficiency, drive
innovation, and achieve business agility on a massive scale.

 

Job Description: Accounts Payable Specialist

We are in need of an Accounts Payable Specialist with at least 1 year of experience in the AP process. The perfect candidate should possess practical experience in vendor set -up and review processes, along with significant exposure to handling high -volume transactions and payment run processes. Moreover, the candidate must demonstrate proficiency in overseeing SLAs and KPIs within a dynamic work environment.

Position: Accounts Payable Specialist - Minimum 1 year experience in AP process

Location: Pune, MH

Shift: UK Shift (Work from Office – 5 days a week)

Requirements


  • Minimum of 1 year of experience in Accounts Payable
  • Practical experience in vendor set -up and review processes
  • Significant exposure to high -volume transactions and payment run processes
  • Proficiency in managing SLAs and KPIs in a dynamic environment


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