Accounts Payable Team Member

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