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Accounts Payable Associate (UK Shift)
STATXO
Gurgaon / Gurugram
Not Disclosed
1 - 2 Years
Full Time - Permanent
Views:4
Applicants:0
Posted on 25 Apr, 2026
In Office
Job Description | Responsibilities
Key Requirements:
Strong knowledge of accounts payable processes and vendor management.
Hands-on experience with invoice processing, reconciliations, and payment cycles.
Proficiency in SAP, Excel.
Excellent communication and organizational skills.
FINOps exp is added advantage
Overview
- Industry - Management Consulting
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
- Job Role - Accounts Payable - Executive / Manager
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Accounts Payable
AP Associate
AP Executive
Invoice Processing
Purchase-to-Pay (P2P) CyclePurchase-to-Pay (P2P) Cycle
Accounts Payable Operations
Invoice Management
