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this job offer closes 23 june 2026

job details

this job offer closes 23 june 2026

summary

    posted 24 april 2026

    reference number
    JPC - 118522

    next steps

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    job details

    Job Opportunity: Specialist Accounts Payable (Pacific Region)

    We are looking for a detail-oriented Accounts Payable Specialist to join our team in Gurgaon. This role is focused on supporting our Pacific business and requires a candidate who thrives in a fast-paced environment.

    Employment Details

    • Payroll: Randstad India
    • Shift Time: 05:00 AM IST (Morning Shift) to align with Pacific business hours
    • Location: Gurgaon

    Key Responsibilities

    • Invoice Management: Own end-to-end processing, including invoice receipt, validation, and execution of 2/3/4-way matching.
    • Vendor Relations: Perform periodic vendor statement reconciliations, clear open items, and resolve inquiries professionally.
    • Payments & Cash Flow: Prepare weekly and monthly payment runs in compliance with the Delegation of Authority (DoA).
    • Month-End Activities: Handle accrual postings, GR/IR clearing, and deliver month-end/quarter-end reporting within strict timelines.
    • Compliance: Maintain documentation for audit readiness and track KPIs like Invoice Booking TAT and On-time Payments.

    experience

    6 ...

    Job Opportunity: Specialist Accounts Payable (Pacific Region)

    We are looking for a detail-oriented Accounts Payable Specialist to join our team in Gurgaon. This role is focused on supporting our Pacific business and requires a candidate who thrives in a fast-paced environment.

    Employment Details

    • Payroll: Randstad India
    • Shift Time: 05:00 AM IST (Morning Shift) to align with Pacific business hours
    • Location: Gurgaon

    Key Responsibilities

    • Invoice Management: Own end-to-end processing, including invoice receipt, validation, and execution of 2/3/4-way matching.
    • Vendor Relations: Perform periodic vendor statement reconciliations, clear open items, and resolve inquiries professionally.
    • Payments & Cash Flow: Prepare weekly and monthly payment runs in compliance with the Delegation of Authority (DoA).
    • Month-End Activities: Handle accrual postings, GR/IR clearing, and deliver month-end/quarter-end reporting within strict timelines.
    • Compliance: Maintain documentation for audit readiness and track KPIs like Invoice Booking TAT and On-time Payments.

    experience

    6

      working at A client of Randstad India

      A client of Randstad India

      all a client of randstad india jobs (1615)

      job location

      Gurgaon, Haryana, India


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