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Job Description –
We are looking for motivated Accounts Payable (AP) Team Members to support end-to-end Finance & Accounting operations. The ideal candidate should have 1–10 years of experience in Accounts Payable (AP) with strong knowledge of invoice processing, P2P/PTP processes, stakeholder management, MIS reporting, SLA and KPI management, and ERP systems such as SAP. Candidates should have completed 15 years of regular full-time education (10+2+3) with a B.Com, M.Com, or MBA in Finance. The role involves managing invoice processing, vendor interactions, payments, helpdesk activities, quality compliance, reporting, process improvements, and ensuring timely delivery of services while maintaining high accuracy and operational excellence.
