P2P / AP Professionals Healthcare Domain Preferred Bangalore 2to5 Years
WHITE HORSE MANPOWER CONSULTANCY (P) LTD Verified employer
Actively hiring · Posted 5d ago · JEV2610A97D5A9852
Job description
P2P / Accounts Payable Professionals Healthcare Domain Preferred | Bangalore | 25 Years | 5.5 LPA
Job Title
P2P / Accounts Payable Professionals
Job Details
Job Location: Bangalore
Experience: 25 Years
CTC: Up to 5.5 LPA
Work Mode: Work From Office
Shift: Flexibility required
Notice Period: Immediate to 15 Days
Domain: Healthcare / Healthcare Finance Operations preferred
Qualification: B.Com / M.Com / BBA / BBM / MBA Commerce Background
MBA candidates: Graduation should preferably be B.Com / BBA / BBM.
Role Overview
We are looking for experienced P2P / Accounts Payable professionals to manage end-to-end Accounts Payable activities, including invoice processing, payment processing, vendor management, reconciliations, invoice exception handling, and month-end closing support. Candidates with Healthcare / Healthcare Finance Operations experience will be preferred.
Key Responsibilities
Process PO and Non-PO invoices accurately and within defined timelines.
Perform invoice validation and matching against purchase orders and supporting documents.
Handle Accounts Payable and payment processing activities.
Manage vendor queries and maintain effective vendor relationships.
Perform vendor account reconciliation and resolve discrepancies.
Handle invoice exceptions and coordinate with relevant stakeholders for resolution.
Support month-end closing, reporting, and AP-related activities.
Ensure compliance with defined process guidelines, SLAs, controls, and quality standards.
Identify process gaps and support continuous process improvement initiatives.
Maintain accurate records and ensure timely resolution of outstanding AP items.
Preferred Skills & Experience
25 years of relevant experience in P2P / Accounts Payable / Finance & Accounting Operations.
Experience in Healthcare / Healthcare Finance Operations is preferred.
Good understanding of P2P processes, AP controls, invoice processing, and vendor reconciliation.
Strong analytical and problem-solving skills.
Good verbal and written communication skills.
Ability to work independently and collaborate effectively with internal and external stakeholders.
Flexibility to work in rotational / business-required shifts.
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Key skills
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