Account payable-Invoice process specialist

Role & responsibilities

What You Must Have

- At least 1 year of experience in invoice processing, accounts payable, or payment operations
- Proficiency with Ariba, SAP, or other invoice and procurement systems
- Knowledge of PO creation, invoice matching, banking verification, and payment lifecycle management

-Experience in invoice processing, accounts payable, or payment operations, preferably in healthcare, life sciences, or consulting

-Proficiency with Ariba, SAP, or other invoice and procurement systems

-Strong attention to detail and ability to manage high transaction volumes with accuracy

- At least a Bachelor's degree
- At least 1-4 years of experience

- Oral and written proficiency in English required

What Sets You Apart

- Preference for HCP engagement payments operations experience and prior work experience in healthcare, life sciences, or consulting industries
- Attention to detail and ability to manage high transaction volumes with accuracy
- Familiarity with compliance, audit controls, and finance documentation requirements
-Knowledge of PO creation, invoice matching, banking verification, and payment lifecycle management

-Familiarity with compliance, audit controls, and finance documentation requirements

Flexible for work timings including US timings

Flexible for complete 5 days work from office mode

Preferred location - Bangalore,Hyderabad, Gurugram

Note - Looking immediate to 40 days Notice period candidate.