IID Coordinator, Accounts Payable Analyst

This role focuses on supporting the accounts payable function with a strong emphasis on invoice dispute management and coordination. The ideal candidate will possess excellent analytical skills, attention to detail, and the ability to effectively communicate with internal and external stakeholders to resolve discrepancies and ensure timely payments.

Key Responsibilities

Coordinate the invoice dispute resolution process.
Analyze accounts payable data to identify and resolve discrepancies.
Communicate with vendors and internal teams to investigate and resolve invoice issues.
Maintain accurate records of invoice disputes and resolutions.
Assist with month-end closing activities related to accounts payable.
Ensure compliance with company policies and procedures.

Requirements/Qualifications

4 to 8 years of experience in accounts payable or a related field.
Strong understanding of accounts payable processes.
Experience with invoice dispute management.
Excellent analytical and problem-solving skills.
Proficiency in Microsoft Excel and other relevant software.
Strong communication and interpersonal skills.
Ability to work independently and as part of a team.

About the Company

Gratitude India operates within the financial services sector, providing solutions and support to businesses. The company focuses on delivering high-quality services and building strong client relationships within the industry.