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Tier-1 employer, metro location, and common mid-level AP role increase applicant competition.
AP reconciliation skills transfer easily across industries.
No explicit years listed, but domain-specific AP and reconciliation skills likely required.
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Manage daily vendor statement outreach, reconciliation, and discrepancy resolution.
Utilize an AI platform to identify and resolve exceptions in vendor accounts to safeguard AP subledger accuracy.
Minimize financial risks related to missing invoices, unapplied credits, and duplicate payments in accounts payable.
Work Experience Required: Not explicitly mentioned in the JD.
Experience with vendor statement reconciliation and discrepancy resolution processes: implied by role description.
Familiarity with AI tools or platforms for exception identification in finance operations: implied but not explicit.
Location: Amgen India (Hyderabad) as stated for the operational role.
Operates effectively in a structured finance operations environment with exposure to global program standards.
Skilled at handling detailed financial data integrity tasks and discrepancy resolutions involving multiple stakeholders.
Comfortable working under dual reporting lines indicating coordination with local and global management.