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Gratitude India is seeking an AP Specialist to manage accounts payable processes, vendor payments, and invoice validation with a focus on accuracy and timely escalation where needed. You will work closely with vendors and internal stakeholders to uphold service levels and drive efficient cash flow.
The role requires strong Excel skills (VLOOKUP, XLOOKUP, PIVOT, SUMIFS, COUNTIFS) and experience with ageing reports, KPI tracking, and monthly reconciliations.
Handle AP helpdesk queries, vendor payments, invoice validation, reconciliations and escalations. Expert SAP/JDE & Excel skills required, including VLOOKUP, XLOOKUP, PIVOT, SUMIFS, COUNTIFS, ageing and reporting., SLA & stakeholder management.
Customer Success, Service & Operations - Other
UG: B.B.A. / B.M.S. in Any Specialization, B.Com in Any Specialization
Skills highlighted with ‘‘ are preferred keyskills