Sr. Specialist - F&A - AP 4D

Overview

Sr. Specialist in Finance & Accounting (AP) responsible for vendor reconciliation, invoice processing, and month-end closing activities.

What you'll do

• Act as subject matter expert for the AP team and guide vendor reconciliation activities.
• Oversee reconciliation and payment applications of vendor invoices for accuracy and compliance.
• Reconcile balances, investigate variances, and ensure timely resolution.
• Generate internal reports of unprocessed invoices to support business visibility.
• Manage month-end closing by ensuring vendor transactions are recorded, reconciled, and paid accurately and on time.
• Review Statements of Accounts to ensure invoices are matched and cleared in the Accounts Payable ledger.

What you'll need

• Proficiency in MS Excel.
• English written and spoken proficiency (C2).
• Good communication and analytical skills.
• Ability to analyze, track, and adhere to performance metrics and KPIs.
• Bachelor’s in Accounting/Commerce/Economics/Finance or a related field.
• Experience aligned to Accounts Payable, Accounts Receivable Management, collections management, and general accounting.

Details

• Location: Gurugram, India.
• Work mode: Office (Remote type listed as Office work).
• Shift: Night (India).