This senior-level operational role manages daily vendor statement reconciliation and exception resolution for accounts payable. The position uses an AI platform to identify discrepancies, maintain subledger accuracy, and prevent payment errors, reporting to local and global managers in Amgen's India finance operations.
Responsibilities
Execute daily vendor statement outreach and reconciliation workflows
Use AI platform to identify and resolve exceptions across vendor accounts
Investigate and resolve discrepancies related to missing invoices and unapplied credits
Prevent financial exposure from duplicate payments and reconciliation errors
Report to local operations manager with dotted-line relationship to global AP manager
Requirements
Experience with accounts payable operations and vendor reconciliation
Proficiency using AI platforms for exception identification and resolution
Strong attention to detail for financial data accuracy and integrity
Ability to manage vendor communications and discrepancy resolution
Experience with AP subledger systems and financial reconciliation processes
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