Process high-volume accounts payable transactions, manage vendor setup and review, execute payment runs, and monitor service-level agreements and key performance indicators in a UK-shift office environment.
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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