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PTP Subject Matter Expert
Role:PTP Subject Matter Expert
Skill:Finance and Accounting, PTP
Experience: 2 years to 6 years
Job Location: Hyderabad
Education:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Bachelor's in Finance & Accounting or equivalent,B.com,MBA
Must Have Skills:
F&A, PTP 2-6yrs exp
Good communication
Finance and Accounting
Accounts Payable
MS office"
Good-to-Have Skills:
2 years to 6 Years of experience Accounts Payable SME responsible for managing end-to-end invoice processing, validation, and payment execution with high accuracy. Handles vendor queries, resolves discrepancies, and performs vendor and bank reconciliations. Prepares ageing reports, supports audit requirements, and ensures compliance with financial controls and policies. Assists in month-end closing, maintains ledgers, and drives continuous process improvements across AP operations.>
Job Responsibilities
- Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization
- Clarify any questionable invoice items, prices or receiving signatures
- Obtain proper information and/or data regarding invoice payments
- Assemble invoices to be completed for payment
- Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable),
- Review invoices and requisitions for satisfactory payment approval
- Check vendor files for any previous payments and assign voucher numbers
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Preparing ageing report and Statement of Accounts
- Supporting internal and external audit requirements
Location
Hyderabad
Job Function
BUSINESS PROCESS SERVICES
Role
Executive
Job Id
414758
Desired Skills
Finance and Accounting
Desired Candidate Profile
Qualifications : BACHELOR OF COMMERCE
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