Accounts Payable Specialist

Were Hiring: Finance & Accounting Process Developer

immediate joiner for Jaipur

We are looking for a skilled professional to join our team as a Finance and Accounting Process Developer with strong experience in Accounts Payable operations.

Key Responsibilities:

• Handle transactional processing for both PO and Non-PO invoices
• Manage invoice processing, exception handling, GRIR, and intercompany transactions
• Respond to vendor and internal queries via email and calls
• Execute payment runs as per company guidelines
• Perform audit checks on invoices and expenses to ensure compliance and prevent fraud
• Resolve discrepancies with internal teams and stakeholders
• Provide timely and accurate support for supplier inquiries
• Administer and oversee the corporate card program
• Manage Concur system administration, working with technical teams for improvements
• Build strong stakeholder relationships through effective communication

What Were Looking For:

• Experience in Accounts Payable / P2P processes
• Strong problem-solving and communication skills
• Familiarity with tools like SAP / Concur / ERP systems (preferred)
• Ability to manage multiple tasks in a fast-paced environment

Location: Jaipur

Experience: 1+yrs

Interested candidates can apply or reach out directly!

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