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Accounts Payable Specialist
AMH Services
Gurugram | Haryana
Not Disclosed
3 - 5 Years
Full Time - Permanent
Views:3
Applicants:0
Posted on 11 Aug, 2026
Hybrid
Job Description | Responsibilities
- Process, verify, and record vendor invoices, payments, and expense transactions accurately.
- Match invoices with purchase orders, resolve discrepancies, and obtain required approvals.
- Maintain vendor accounts, payment records, and accurate AP documentation.
- Perform account reconciliations and support month-end and financial reporting activities.
- Coordinate with vendors and internal teams to resolve invoice and payment queries.
Overview
- Industry - IT - INFORMATION TECHNOLOGY
- Job Role - Accounts Payable Specialist
- Employment type - Full Time - Permanent
- Work Mode - Hybrid
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Accounts Payable
Invoice Processing
Vendor Management
Payment Processing
Reconciliation
AP Accounting
ERP
MS Excel
Financial Reporting