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P2P / AP Professionals Healthcare Domain Preferred Bangalore 2to5 Years

1.00 to 10.00 Years   Bangalore   25 Aug, 2026
WHITE HORSE MANPOWER CONSULTANCY (P) LTD
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryFinancial Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    P2P / Accounts Payable Professionals Healthcare Domain Preferred | Bangalore | 25 Years | 5.5 LPAJob TitleP2P / Accounts Payable ProfessionalsJob 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 OverviewWe 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.
    767680976587222444729743779000

Keyskills :
invoice processingaccounts payablep2p processnon-po invoicep2p procure to pay

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