A/P Specialist II - IN
Core
Process accounts payable transactions, review invoices for accuracy, and generate financial reports for a global multi-entity organization.
Role type
Mid-level accounts payable specialist
Builds
Accounts payable vouchers, payment reports, and financial documentation
Domain
Finance / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts payable processing, invoice review, GL coding, expense report verification, vendor inquiry handling, financial reporting
Preferred skills
MNC/BPO organization experience
Technologies
Accounting software, GL systems
Responsibilities
Prepare vouchers for payment, process invoices, generate routine balance reports, maintain accounting files, perform GL coding, check expense reports for accuracy
Seniority
Mid-level, moderate supervision
