Accounts Payable Team Member

Location

Hyderabad

 

Full job description

Role:Accounts Payable Team Member

Skill: Finance and Accounting,AP

Experience: 2 years to 8 years

Job Location: Hyderabad

Shift-Night Shift

Education:

Minimum 15 years of regular, full-time education (10 + 2 + 3)

Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field. A CPA, CFA, or MBA is a strong advantage.

Must Have Skills:

Invoice Processing, Vendor Query Management, Vendor Payment Management, T&E Administration, Month End Support, ORACLE ERP

Automation, Advance MS Excel

Team Management, Stakeholder Management, Problem Solving, Automation

2 to 8 years’ experience in handling Accounts Payable (P2P) activities like invoice processing, reminders, reconciliations, etc.

Ensuring invoices are processed in a timely manner for team

Reviews intercompany invoices and payments, liaises with internal departments, associated companies and management as required

Ability to learn quickly, adapt to in-house systems and suggest improvements

Good-to-Have Skills:

 Good communication skills

 Working with quick turn-around time

 Proactive, and self-motivated

Disbursement & Vendor Payment Management

Job Responsibility

We are looking for a motivated and detail-oriented Accounts Payable to join our finance team. In this role, you will manage the end-to-end procure-to-pay cycle, ensuring that vendor invoices are accurately processed, payments are disbursed securely, and employee travel expenses comply with company policy.

With at least 2 years of hands-on experience, you will leverage your expertise in Oracle ERP to streamline operations, maintain strong vendor relationships, and support monthly closing activities.

Location

Hyderabad

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

419351

Desired Skills

Finance and Accounting

Desired Candidate Profile

Qualifications : BACHELOR OF COMMERCE