Arabic Accounts Payable Process Associate
Gratitude IncArabic Accounts Payable Process Associate
Job Description
Key Skills
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Arabic Accounts Payable Process Associate
Location: Gurgaon
Experience: 2–5 Years
Band: BPO 1
Salary: Up to 7 LPA
Role Overview
We are hiring an Arabic Accounts Payable Process Associate to support invoice processing, AP operations, reconciliations, vendor queries, reporting, and month-end activities. The ideal candidate should have strong analytical and communication skills with good knowledge of Accounts Payable processes.
Key Responsibilities
Process invoices and handle exceptions, including input validation and pre-approval.
Ensure invoices are processed 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 discrepancies and coordinate for timely resolution.
Track and report SLA/KPI performance.
Generate system-based reports and maintain accurate process records.
Perform AP reconciliations and support month-end activities.
Support MDM, T&E, month-end AP close, and reporting activities.
Assist with AP payment run scheduling, recording, and validation.
Perform reconciliations including TB vs GL, Visa/Suspense accounts, Intercompany, Amex, P-Card, and WHT.
Support statutory and internal audits and ensure GFC compliance.
Communicate with customers to identify and resolve queries effectively.
Required Skills
Strong Accounts Payable knowledge.
Good analytical and problem-solving skills.
Excellent Arabic and English communication skills.
Strong client-facing and vendor-management skills.
Good knowledge of MS Word, Excel, and PowerPoint.
Ability to work with SLAs, KPIs, and TAT-driven processes.
Strong attention to detail and result orientation.
Eligibility
2–5 years of relevant Finance & Accounting experience.
Ex-TCS employees are not eligible to apply.
Application
Interested candidates can complete the questionnaire below:
Questionnaire Link: https://myglit.com/lateral/cref/eab6eecaab
Please ensure all details are filled in accurately while submitting the questionnaire.
Role
Accounts Payable
Timings
Day Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
Functional Area
Accounting / Tax / Company Secretary / Audit
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
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