Arabic Accounts Payable Process Associate
Job Description
Job Description – Arabic Accounts Payable Process Associate
Job Title: Arabic Accounts Payable Process Associate
Location: Gurgaon
Experience: 2–5 Years
Job Type: Full-Time
Job Summary
We are looking for an Arabic Accounts Payable Process Associate with experience in Finance & Accounting and a basic understanding of Accounts Payable processes. The candidate will be responsible for invoice processing, query handling, reconciliations, reporting, SLA/KPI adherence, and coordination with clients and vendors. Arabic and English language proficiency is required.
Key Responsibilities
Process invoices and handle exceptions, including input validation and pre-approval.
Process invoices within agreed SLA, TAT, and accuracy requirements.
Manage AP Helpdesk activities and resolve invoice-related queries.
Communicate with external vendors regarding invoices and supplier inquiries.
Identify invoice queries and coordinate with supervisors/customers for resolution.
Support SLA/KPI tracking, reporting, and compliance.
Generate system-based reports and maintain accurate records.
Perform AP reconciliations and month-end activities.
Support MDM, T&E, and month-end AP close activities.
Review pension-related expenses and payments.
Perform reconciliations including TB vs GL, Visa/Suspense, Intercompany, Amex and P-Card accounts.
Support WHT and other month-end reporting activities.
Assist with AP payment run scheduling, recording, and validation.
Support statutory audits, internal audits, and GFC compliance.
Resolve customer queries through effective communication and follow-up.
Required Qualifications
Bachelor's degree in Finance, Commerce, or a related field is mandatory.
2–5 years of experience in Finance & Accounting / Accounts Payable.
Basic understanding of Accounts Payable processes.
Good knowledge of MS Office – Word, Excel, and PowerPoint.
Good analytical and problem-solving skills.
Strong communication and client-facing skills.
English and Arabic language proficiency is required.
Good domain knowledge with a result-oriented approach.
Important Note
Ex-TCS employees are not eligible to apply.
PAN and Date of Birth are required for profile creation.
Candidates should be comfortable working from Gurgaon.
Key Skills
11 SkillsRole Specifications
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