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Accounts Payable
Role: Accounts Payable
Skill: Accounts Invoice Processing, Payment Processing, Invoice Exception Management, Vendor Query Management
Experience: 3 years to 5 years
Job Location: Hyderabad
Shift: 24x7
Education:
- Minimum 15 years of regular, full-time education (10 + 2 + 3)
- Non-technical graduation in finance & accounts stream- B.Com, M.Com, MBA Fin or CA Inter (or pursuing) – preferred
Must Have Skills:
- Process and code invoices, ensuring accuracy and timely payment
- Reconcile vendor statements and resolve any discrepancies
- Review and process employee expense reports
- Maintain accurate and up-to-date records of all accounts payable transactions.
- Provide Month end accruals for unpaid/unposted invoices at the month end to the R2R team.
- Assist with month-end close processes and provide support for audits
- Work closely with internal departments and external vendors to resolve any payment issues or discrepancies
- Assist with other accounting duties as assigned by the Accounting Manager
- Support month-end and year-end close processes for AP. Prepare all Trade and Other Payable reconciliations and reports and submit them to Account Leadership for review and approval.
- Report any suspected fraudulent activities immediately. Identify and recommend controls and measures to minimize fraud. Detect and identify susceptible areas of fraud and report such areas. Responsible for providing all information required by the External auditors.
Good-to-Have Skills:
Reconciliation & Reporting
ERP Systems (SAP/Oracle/NetSuite)
Advanced Excel (Pivot Tables, VLOOKUP)
Expense Management & Compliance
Understanding of Procurement-to-Pay Cycle
Location
Hyderabad
Job Function
BUSINESS PROCESS SERVICES
Role
Executive
Job Id
400611
Desired Skills
Finance and Accounting
Desired Candidate Profile
Qualifications : BACHELOR OF COMMERCE
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