Sr. Associate - AP

Amh Services; Gurugram District; Presencial; INR 450.000 - 650.000; Jornada completa

Descripción de la vacante

Amh Services is seeking an Accounts Payable specialist in India to manage AP activities, resolve vendor queries, and ensure timely payment of invoices. The role requires 3-4 years of AP experience, attention to detail, and the ability to maintain exception trackers and provide strong customer service.

You will review invoices for supplier details, PO and bank information, support the team, and collaborate across departments to ensure smooth payment processes. B.Com degree preferred.

Formación

• 3-4 years of working experience in accounts payable (AP) profile.
• Handling AP activities and supporting other team members in resolving their queries.
• Review process invoices and provide resolutions for payment releases.
• Resolve vendor queries via emails or tickets with the agreed SLA.
• Review and validate essential invoice details: supplier, PO, bank account, invoice number, date.
• Maintain a tracker of exceptions and logs for process-related issues.
• Independently perform transactional tasks supporting compliance and execution.
• Provide internal and external customer service to resolve invoicing or vendor matters to ensure timely payment of vendor bills.
• Responsible for accuracy, reliability, and timeliness of assigned activities.

Responsabilidades

• Provide internal and external customer service to resolve invoicing or vendor matters to ensure timely payment.
• Ensure accuracy and timely completion of assigned activities.
• Handle vendor inquiries and resolve payment-related issues.
• Maintain exception logs and trackers for process improvements.

Conocimientos

Accounts Payable

Vendor queries

Invoice processing

SLA compliance

Exception tracking

Customer service

Educación

B.Com

Descripción del empleo

• 3-4 year of working experience in AP profile
• Handling AP activities and support other team members in resolving their queries
• Review process invoices along with providing the resolutions for the invoices releasing the invoices for payment
• Resolve vendor queries and requests coming via emails/ tickets with the agreed SLA
• Review and validate essential of valid invoices like supplier details, PO, bank account, invoice #, date, etc.
• Maintain a tracker of exceptions and ensure invoices/queries are handled based on the exception tracker
• Maintain exception logs for process related exceptions as and when they occur for knowledge retention
• Independently perform transactional tasks which support the compliance, planning execution of assigned processes
• Provides internal and external customer service to resolve invoicing or vendor matters to ensure timely payment of vendor bills
• Responsible for the accuracy, reliability, and timeliness completion of assigned activities
• Other duties as assigned

3-4 year of working experience in AP profile Handling AP activities and support other team members in resolving their queries Review process invoices along with providing the resolutions for the invoices releasing the invoices for payment Resolve vendor queries and requests coming via emails/ tickets with the agreed SLA Review and validate essential of valid invoices like supplier details, PO, bank account, invoice #, date, etc. Maintain a tracker of exceptions and ensure invoices/queries are handled based on the exception tracker Maintain exception logs for process related exceptions as and when they occur for knowledge retention Independently perform transactional tasks which support the compliance, planning execution of assigned processes Provides internal and external customer service to resolve invoicing or vendor matters to ensure timely payment of vendor bills Responsible for the accuracy, reliability, and timeliness completion of assigned activities Other duties as assigned

B.ComB.Com

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