IID Coordinator Accounts Payable Analyst Invoice Dispute Management

Gratitude India; Mumbai; On-site; INR 400,000 - 650,000; Full time

Benefits offered by this job

PF

Cab

Leave Encashment

Job summary

Gratitude India is seeking an Accounts Payable Analyst to manage invoice disputes and end-to-end AP/P2P activities in Bangalore. The role requires hands-on experience with price, quantity and tax validation, and strong analytical and stakeholder management capabilities.

Ideal candidates will work with SAP/Oracle and Excel to resolve issues efficiently and ensure accurate payments, compliance, and timely settlements in a healthcare domain context.

Qualifications

• End-to-end AP and P2P operations
• 3-way matching, invoice validation, payment processing
• Dispute management with strong analytical skills and stakeholder management

Responsibilities

• Handle end-to-end AP and P2P operations
• Resolve price/quantity/tax/duplicate invoice issues
• Collaborate with SAP/Oracle & Excel for dispute resolution

Skills

AP & P2P

3-way matching

Invoice validation

Payment processing

Dispute management

SAP

Oracle

Excel

Analytical skills

Stakeholder management

Education

B.Com

BBA/BMS

Tools

SAP

Oracle

Excel

Job description

Accounts Payable Analyst (Invoice Dispute Management)

P2P / AP Professionals Healthcare Domain Preferred Bangalore 2to5 Yrs

Handle end-to-end AP and P2P operations, including 3-way matching, invoice validation, payment processing and dispute management. Resolve price/quantity/tax/duplicate invoice issues using SAP/Oracle & Excel. Strong analytical, stakeholder management

Perks and benefits

• PF, Cab, Leave Encashment

Role Category: Finance & Accounting - Other

Education

UG: B.Com in Any Specialization, B.B.A. / B.M.S. in Any Specialization

Key Skills

Skills highlighted with '' are preferred keyskills