Arabic Speaking Accounts Payable Associate | Gurgaon (Onsite) | Job Code: 431426*

We are hiring an Arabic Speaking Accounts Payable Associate for our Gurgaon location. This is an excellent opportunity for Finance graduates with Accounts Payable experience to work in a client-facing role supporting international vendors and stakeholders.

*Role Details*

- *Job Code:* 431426

- *Location:* Gurgaon, India

- *Experience:* 2 to 5 Years

- *Band:* BPO 1

- *Salary:* Up to ₹7 LPA

- *Work Setup:* Onsite

- *Industry:* Finance and Accounting / Accounts Payable

*Qualifications*

- Finance graduate with 2 to 10 years of Finance and Accounting experience

- Bachelor's degree in Finance or Commerce is mandatory

- Basic understanding of Accounts Payables

- Good knowledge of MS Office - Word, Excel and PowerPoint

*Required Skills*

- English and Arabic language proficiency - Mandatory

- Strong analytical thinking and communication skills

- Client facing skills

- Result orientation

- Excellent knowledge of MS Office

- Good domain expertise in Accounts Payable

*What You Will Do*

- Process invoices and handle exceptions including inputs validation and pre-approval

- Process invoices as per SLAs agreed with client for TAT and accuracy

- Manage AP Helpdesk activities

- Communicate with external vendors regarding invoice matters and supplier inquiries

- Handle queries and exception resolution

- Identify queries in invoices and update status to Supervisor

- Adhere to SLA / KPI compliance, tracking and reporting

- Generate system-based reports

- Review pension expenses and payments

- Perform AP reconciliations and month end tasks including TB vs GL, Visa and Suspense accounts, Intercompany reconciliation, Amex and Pcard, WHT and other month-end reporting

- Handle MDM and reporting, T&E, and Month end AP close

- Support statutory audit, internal audit and GFC compliances

- Handle AP payment run scheduling, recording and validation