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Job Description –
We are looking for an experienced Accounts Payable Team Member to support end-to-end Finance & Accounting operations. The ideal candidate should have 2–5 years of experience in Accounts Payable (AP) with hands-on expertise in Invoice Processing, Payment Processing, Procure-to-Pay (P2P), and Finance & Accounting processes. Candidates should have completed 15 years of regular full-time education (10+2+3) with a Bachelor’s degree in Commerce, Finance & Accounting, or an MBA in Finance. The role requires flexibility to work in 24×7 shifts, including US shifts, and involves processing invoices, payments, reconciliations, coordinating with stakeholders, ensuring timely delivery of requests, and meeting productivity and quality targets. Experience with Oracle and Coupa will be an added advantage.
