Job Description

:
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.
: 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

Skills Required